Job title – Sr. Process Associate – Purchase to Pay (Accounting Clerk – A/P Accounting)
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.
This is your role. What part will you play?
· Should achieve the agreed customer service levels and performance metrics associated with Invoice processing
We don’t need superheroes, just super minds.
• Must be proficient in French Language with upper intermediate expertise, proficient with Level B2 expertise
• 2- 4 years’ experience in Accounting process.
• Should have knowledge in accounting
• Should have excellent verbal and written communication skills, organization skills, and analytical skills
• Flexible to work on all shifts
• Should have Good communication skills.
• Should be familiar with MS Excel.
• Demonstrated effectiveness in working with team.
• Demonstrated a good thought process in problem solving.
• 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.
• Bachelor’s degree in Accounting
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.
Source – SIEMENS Website
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