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Job Family: Finance

Req ID: 342667

• Perform R2R transaction, processing in ERP systems or any related platform as per customer's process;

• Monitor workflow in queue and ensure all the approvals are per the requirements;

• Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing;

• Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures;

• Handle critical queries and provide accurate information to country and managers;

• Identify and implement process improvements and best practice initiatives.

What do I need to qualify for this job?

• Minimum high school degree; University degree will be a plus (Accounting / Management);

• Fluent knowledge of English language;

• Knowledge on Siemens organizations is a plus;

• Accounting Knowledge, understanding of R2R process and its various controls;

• Proficiency in MS Office packages like Word, Excel, PowerPoint;

• Proficiency in ERP SAP;

• Excellent Verbal and written Communication skills in English Language, German language;

• Flexibility and ability to work under pressure in a changing environment;

• Team Player, with strong customer focus, result & quality orientation;

• Proactive, reliable, organized, with autonomy and strong communication skills.