Hello!

We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team.

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.

We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by:

• Responsible for processing all the AR Customer payments in the SAP ERP system on daily basis. Prepare and maintain all Internal and external reports on daily basis.
• Reconcile bank interim open items with internal tracker/cash Portal.
• Perform month-end and year-end closing activities, including journal entries and clearing all the open items.
• Calling end customer and requesting for remittance or booking details. Achieve the agreed customer service levels and performance metrics associated with payment processing.
• Conduct regular audits to ensure accuracy and compliance with internal policies. Ensure all process procedures are adhered to while processing the AR payments into the SAP ERP.
• Work closely with collectors/Front Office to drive towards effective solutions results in improve in accuracy and automation.
• Responsible for providing data to team leader in the absence of Senior/Process expert. Suggest & drive improvement projects within the process.
• Participate in internal and external audits, providing necessary documentation and explanations as required.
• Provide training to new joiners & resolving queries in timely manner.
• Supporting carve in and carve out testing’s
• Actively participating in internal and org level events.

Your success is grounded in:

• 2yr -3 years of experience.
• Must be self-motivated with a flexible approach
• Ability to prioritize and balance workload
• Demonstrate commercial acuity and understand purchasing principles
• Proficient communications skills, both verbal and written, along with interpersonal skills
• SAP experience.

Join us and be yourself!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

This role is based in Bengaluru, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.