Skip to main content

This job has expired

Process Expert - Purchase to Pay (French Language Expert)

Employer
Confidential
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Jun 26, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Hello Visionary!

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:

.Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplied.

.Continuously performs account reconciliation, and reports on discrepancies. Manage customer communications related to Accounts Payable.

.Performs invoice verification, in cooperation with Purchasing and supplier.

.Recommends and identifies reasons for invoice reduction.

.Works closely with purchase managers to ensure awareness of any actions and/or problems affecting their relationship with suppliers.

.Assist Team Lead in managing invoice backlogs and AP processing cycle time and all metrics for AP. Suggest opportunities to balance staff work efforts across SOC's to maintain metric targets for all customers.

.Ensure proper Accounting and Controls are performed for processing activity consistent with documented policies and procedures for each SOC.

Your success is grounded in:

.4yrs -5yrs of P2P experience or Finance & accounting.

.Proficient knowledge of MS Office.

.A working knowledge of SAP.

.Must be fast learner and should be able to think analytically.

.Excellent Verbal and written Communication skills.

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 inBangalore, 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.

Skills: P2p, Accounting, Communication, Sap, Ms Office

Experience: 4.00-5.00 Years

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert