Process Expert – Purchase to Pay (Accounting Team Leader - A/P)

Job Description

Job title – Process Expert – Purchase to Pay (Accounting Team Leader - A/P)

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.

Change the future with us:

  • 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.
  • Accurate and timely execution of payment tasks established on the agreed terms, conditions and procedures with the customer and in accordance with company regulations.
  • Achieve productivity targets. Metrics to ensure results are achieved.
  • Monitor process quality and Compliance with Internal Controls to ensure and achieve quality audit standards.  
  • Identify areas of improvement within the process.
  • Other responsibilities and job contents as later identified by the department Manager.

We don’t need superheroes, just super minds:

  • Bachelor’s degree or equivalent experience.
  • 2-3 Years of Accounting/P2P experience.
  • Should have very good knowledge in P2P activities.
  • Demonstrated effectiveness in working with team.
  • Demonstrated a good thought process in problem solving.
  • Very good knowledge of SAP
  • 2-3 years of P2P experience or Finance & accounting.
  • Proficient knowledge of MS Office.
  • A working knowledge of SAP.
  • Excellent understanding of P2P process and its various controls.
  • Must be fast learner and should be able to think analytically..
  • Excellent Verbal and written Communication skills.
  • Self Determination, Initiative, Learning, Communication Skills, Network Built on Trust, Team Player, Customer Focus, Professional Ethics, Siemens Value


This role is based in Bangalore. But you’ll also get to visit other locations in India and globe, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries and the craft of things to come.

Make your mark in our exciting world at Siemens.

We are looking forward to getting to know you. We are Siemens with collection of over 379,000 minds building the future, one day at a time. We're dedicated to quality and equality and we welcome applications that reflect the diversity of the communities we work in. Bring your curiosity and creativity and help us craft tomorrow.

Find out more about Siemens at:

Organization: Global Business Services

Company: Siemens Technology and Services Private Limited

Experience Level: Early Professional

Job Type: Full-time

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