Sr. Process Associate - Finance & Procurement Services
Siemens AGMatch Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage daily end-to-end payment operations in Siemens P2P Payment Services ensuring process efficiency and compliance.
Prepare, review, and process payment proposals in ERP systems including monitoring exceptions and resolving discrepancies.
Serve as point of contact for internal teams on payment-related queries and ensure adherence to accounting controls and SLAs.
Minimum Requirements
2 to 4 years of experience in Procure to Pay (P2P) finance and accounting processes.
Proficient in MS Office and working knowledge of SAP ERP systems.
Strong understanding of P2P processes and controls related to payment operations.
Excellent verbal and written communication skills.
Ideal Candidate Profile
Experienced in operating within highly automated and integrated finance and procurement service environments.
Able to manage multiple stakeholders including AP, Treasury, Procurement, and MDM effectively.
Analytical thinker with the ability to learn quickly and drive continuous improvement initiatives.