الوصف الوظيفي
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: Perform daily Customer/Vendor Creations and Modifications for 3rd party and Intra Companies requests, Processing of emergency requests (as applicable), Contacting requestors for Discrepancy resolution and assist team as needed Understanding of AR/AP process Ensure proper Accounting and Controls are performed for processing activity Your success is grounded Education: B.com, BBA. Understanding of various quality Methodologies Excellent Spoken and written Communication Skills Flexible in working rotational shifts. Proficiency in MS Office, SAP/OneSRM, and e-sourcing tools. Excellent communication. 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.
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
