Sr. Process Associate - Purchase to Pay Job in Bangalore at Siemens

• Books suppliers’ invoices according to GAAP guidelines and under consideration of legal requirements.
• Cooperates with responsible purchase organization to clarify issues, and may contact suppliers actively to clarify questions.
• Orders or releases payments due, when assigned by accountable management.
• Partnering with FO (as applicable), identify and implement process improvements and best practice initiatives.
• Contributes to the balance sheet and P&L closing.
• Assists with the audit of invoices and other disbursement services activities as required.
• Assists with the training and development of staff members. Assist in coaching, motivating, and developing new team members.

Requirements of the Candidate:

• 1-2 years of accounting experience, Accounts Payable experience preferred.
• Accounting Knowledge
• Proficiency in MS Office packages like Word, Excel, PowerPoint, and Access
• Excellent Verbal and written Communication skills.
• Proficiency in ERP like SAP, Oracle, and JDE.