Hello Visionary!
We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.
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You will be leading team supporting India region - local Foreign – booking and payment
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You will be accountable to ensure all daily KPI are Met
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You should be aware of payment process cycle end to end
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Need to ensure all Payments are processed on timely manner
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You will need to perform data analysis and share the outcome with customer on monthly basis
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Ensure payment accuracy is 100%
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Monitor timely allocation and clearing of payments
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You are required to come to office/work location. Currently its hybrid model
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Represent team process updates in weekly/Monthly Scheduled calls
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Participating in and bring in process improvements
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Front end in business calls
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Perform route cause analysis for issues and ensure vital controls are added to avoid recurrence
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Process is sophisticated involving FEMA compliance – Need to ensure the pending FEMA invoices are supervised and cleared timely. Close monitor on potential breach cases and close them on priority
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Maintain escalation log and report incidents to supervisor as and when it occurs
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Timely review and updating of SOP
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Perform ageing analysis every month to analyses POT percentage and drive discussions with parties responsible for the delay
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Monitoring all emails received to your ID is actioned within 48 hours.
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You have successfully completed bachelor’s accounting degree with 3 to 4 years of experience in Invoice processing and payments -SAP accounts payable
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You are experienced in resolving GRIR (Goods Receipt and Invoice receipt) variances
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You should have handled payment process from initiation to clearance
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You are good in email writing communication
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You have good analytical, problem-solving skills and MS excel, work PPT
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You are some one flexible to work for night shift or early morning shift and if required to be flexible to support few extra hours based on business requirement.
Join us and be yourself!
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.
We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage 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 creativity and help us shape tomorrow.
