Job title: Sr. Process Associate - Purchase to Pay ( Accounting Clerk - AP Accounting)
- Perform payment run for 3rd party and ICC vendors and customers.
- Monitoring of payment exceptions/rejections and working towards the resolution
- Be responsible for the completion of all the payment related activities identified.
- Monitoring of vendor accounts for any debit balance and follow up with the vendor/business towards the recovery.
- Handling the payment rejection and working with vendor to reissue the payment with SLA
- Identify and implement automation solutions, process improvements and best practices.
This role is based in Bangalore, 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.
Organization: Global Business Services
Company: Siemens Technology and Services Private Limited
Experience Level: Early Professional
Job Type: Full-time