Siemens AG is a German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad.
You will be responsible to perform invoice posting and Payment related activities
You will provide process improvement ideas and execute them in a timely manner for identified gaps
You will work with the reporting manager and the business units to correct any issues with customer service delivery to achieve targets agreed with Customers
• A university degree, preferably B.Com, M.com, BBA .
You have 0 to 1 years’ experience in AP and Accounting experience in ERP systems like SAP or Fresher
You have excellent verbal and written communications and interpersonal skills
You have proven analytical and problem-solving abilities and ability to analyze complex situations based on facts and find solutions
You have the ability to multi-task prioritize and act proactively to address challenges and opportunities