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.
Must be fast learner and should be able to think analytically
Excellent Verbal and written Communication skills.

Job ID: 184475

Organization: Global Business Services

Company: Siemens Technology and Services Private Limited

Experience Level: Early Professional

Job Type: Full-time

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