Log In
Sign Up
Accounting
Siemens Technology Hiring for Sr Process Associate – Purchase to Pay (Accounting Clerk – A/P Accounting) at Bengaluru / Bangalore Full Time
Job Description
Job Description :
Job title – Sr Process Associate – Purchase to Pay (Accounting Clerk – A/P Accounting) We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency. This is your role. What part will you play . Perform daily activities associated with the Siemens P2P – Purchase Order Creation for 3rd party and ICC purchases. . The responsibilities include, but not limited to, performing PO creations for SAP PR related, OneSRM related, Manual PO Creations, Stock Transfer Orders. GRN creations, GR IR Discrepancy resolution, Invoice Clarifications for PO and Non PO Workflows, providing assistance for customer service functions, as needed. . Create PO’s according to SCM guidelines and under consideration of legal requirements. Create GRN per the PoD and approvals received by SCM/PMs/CPM’s, Work and clearing on GR IR items on agreed agings, Clarifiation on discrepant invoice on agreed SLA’s . Cooperates with responsible purchase organization in order to clarify issues . Partnering with FO (as applicable), identify and implement process improvements and best practice initiatives. May contact suppliers/buyers/CMs/PMs actively to clarify questions . Clarifies account discrepancies internally, but also with expediters, vendors & suppliers . 0-1year of Procurement experience, SCM experience preferred 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 379,000 minds building the future, one day at a time in over 200 countries. We’re dedicated to equality and we welcome 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 imagination, and help us shape tomorrow. Organization: Global Business Services Company: Siemens Technology and Services Private Limited Experience Level: Early Professional Job Type: Full-time
Job title – Sr Process Associate – Purchase to Pay (Accounting Clerk – A/P Accounting) We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency. This is your role. What part will you play . Perform daily activities associated with the Siemens P2P – Purchase Order Creation for 3rd party and ICC purchases. . The responsibilities include, but not limited to, performing PO creations for SAP PR related, OneSRM related, Manual PO Creations, Stock Transfer Orders. GRN creations, GR IR Discrepancy resolution, Invoice Clarifications for PO and Non PO Workflows, providing assistance for customer service functions, as needed. . Create PO’s according to SCM guidelines and under consideration of legal requirements. Create GRN per the PoD and approvals received by SCM/PMs/CPM’s, Work and clearing on GR IR items on agreed agings, Clarifiation on discrepant invoice on agreed SLA’s . Cooperates with responsible purchase organization in order to clarify issues . Partnering with FO (as applicable), identify and implement process improvements and best practice initiatives. May contact suppliers/buyers/CMs/PMs actively to clarify questions . Clarifies account discrepancies internally, but also with expediters, vendors & suppliers . 0-1year of Procurement experience, SCM experience preferred 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 379,000 minds building the future, one day at a time in over 200 countries. We’re dedicated to equality and we welcome 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 imagination, and help us shape tomorrow. Organization: Global Business Services Company: Siemens Technology and Services Private Limited Experience Level: Early Professional Job Type: Full-time