Process Expert

14 hours ago

Bengaluru Karnataka, India Siemens Full time

Job ID
- 480566
- Posted since
- 08-Oct-2025
- Organization
- Global Business Services
- Field of work
- Finance
- Company
- Siemens Technology and Services Private Limited
- Experience level
- Experienced Professional
- Job type
- Full-time
- Work mode
- Office/Site only
- Employment type
- Permanent
- Location(s)
- Bangalore - Karnataka - India

**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.

**Change the future with us**:

- Oversees the day-to-day functions of the Siemens P2P Accounts Payable services associated with Invoice Processing, Payment Services and Customer Relations. Responsible includes, but not limited to, processing 3rd party & ICC vendor invoices, coaching staff in processing accuracy and productivity, assisting with migration of new Siemens customers, Discrepancy resolution, Payment execution, aiding for customer service functions, as needed.
- Analyzes and evaluates invoices of suppliers and vendors, performs checks with respect to deliveries supplier
- 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.

**We don’t need superheroes, just Super minds**:

- Bachelor’s or master’s degree or equivalent experience in finance, Business, or a related field.
- 4-5 years of accounting experience required. Accounts Payable experience, preferred
- Excellent communication and stakeholder management skills.

**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.

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