Process Associate - Accounts Payable

Job Description

Responsible for processing invoices for vendor payments in the ERP system - PO invoices & Non-PO invoices
• 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

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