Trainee
Change the future with us
· You will be responsible for processing invoices for vendor payments in the ERP system - PO invoices & Non-PO invoices and should achieve the agreed customer service levels and performance metrics associated with Invoice processing
· You will ensure all process procedures are adhered while processing the invoices into the ERP for payments.
· You will work closely with Buyers/Front Office/Master Data to drive towards solutions.
We don’t need superheroes, just super minds.
· You have successfully completed bachelor’s degree in Accounts/Finance and are a fresher or bring 6 months to 1 year of professional experience in Accounting process preferably Accounts Payable, general ledger
· You are proficient knowledge of MS Office and have working knowledge of SAP
· You are a fast learner and should be able to think analytically and have excellent Verbal and written Communication skills
We’ve got quite a lot to offer. How about you?
This role will be in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries – and the craft 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 creativity and help us craft tomorrow.
Find out more about Siemens at: www.siemens.com/careers
Organization: Global Business Services
Company: Siemens Technology and Services Private Limited
Experience Level: Experienced Professional
Job Type: Full-time
Apply
_1.jpeg)