• Should achieve the agreed customer service levels and performance metrics associated with Invoice processing
• Ensure all process procedures are adhered while processing the invoices into the ERP for payments.
• Work closely with Buyers/Front Office/Master Data to drive towards solutions.
• 0-1 years of P2P experience or Finance & accounting.
• Proficient knowledge of MS Office.
• A working knowledge of SAP would be an advantage
• Must be fast learner and should be able to think analytically
• Excellent Verbal and written Communication skills.
Job ID: 183644
Organization: Global Business Services
Company: Siemens Technology and Services Private Limited
Experience Level: Early Professional
Job Type: Full-time