Hello!

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.

You’ll make a difference by:

Responsible for processing all the AR Customer payments in the SAP ERP system on daily basis. Prepare and maintain all Internal and external reports on daily basis.
Reconcile bank interim open items with internal tracker/cash Portal
Perform month-end and year-end closing activities, including journal entries and clearing all the open items.
Calling end customer and requesting for remittance or booking details. Achieve the agreed customer service levels and performance metrics associated with payment processing.
Conduct regular audits to ensure accuracy and compliance with internal policies. Ensure all process procedures are adhered to while processing the AR payments into the SAP ERP.
Work closely with collectors/Front Office to drive towards effective solutions results in improvement in accuracy and automation.
Responsible for providing data to team leader in the absence of Senior/Process expert. Suggest & drive improvement projects within the process.
Participate in internal and external audits, providing necessary documentation and explanations as required.
Provide training to new joiners & resolving queries in timely manner.
Supporting carve in and carve out testing’s
Actively participating in internal and org level events.

Your success is grounded

Must be a graduate with 2-3 years of experience in Accounts receivable.
Has good knowledge of SAP ERP
Has good communication skills and is flexible to work in shifts and willing to work in a hybrid environment

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.

Sr. Process Associate - Finance & Procurement Services

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