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Sr. Process Associate - Finance & Procurement Services

Siemens

Finance Jobs

Sr. Process Associate - Finance & Procurement Services

full-timePosted: Jan 13, 2026

Job Description

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:

  • Process accounts payable transactions as per defined policies and procedures, ensuring accuracy and timely completion.
  • Execute daily AP operations including invoice receipt, verification, posting, query resolution, and payment processing.
  • Prepare and analyze AP reports and dashboards, ensuring data accuracy for internal stakeholders.
  • Ensure compliance with internal controls, financial reporting standards, and statutory requirements.
  • Participate in audit and internal control testing; prepare required documentation.
  • Collaborate with cross-functional stakeholders to resolve issues and ensure customer satisfaction.
  • Verify invoices to ensure compliance with fiscal regulations and internal policies.
  • Organize and coordinate tasks or projects in support of internal process improvement.
  • Working knowledge and handling of TDS on vendor payments.

We don’t need superheroes, just Super minds

  • 2years –3 years of experience in Accounts Payable / P2P / Invoice Processing / SAP Finance.
  • Hands-on experience working with SAP (mandatory).
  • Strong understanding of P2P processes, journal entries, and TDS concepts.
  • Strong analytical and problem-solving skills.
  • Educational qualification: B.Com / M.Com / MBA – Finance with valid supporting documentation and academic score records.
  • Excellent communication skills in English (written and spoken).

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.

Locations

  • Bangalore, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

70,000 - 120,000 INR / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable (AP) / P2P / Invoice Processingintermediate
  • SAP Finance (mandatory)intermediate
  • TDS (Tax Deducted at Source)intermediate
  • Analytiska och problemlösningsförmågorintermediate
  • Finansiella rapporter och dashboardsintermediate

Required Qualifications

  • 2-3 års erfarenhet i AP/P2P/Invoice Processing/SAP Finance (experience)
  • B.Com / M.Com / MBA – Finance (experience)
  • Utmärkt engelska (skriftlig och talad) (experience)

Responsibilities

  • Bearbeta AP-transaktioner enligt policy
  • Dagliga AP-operationer (faktamottagning, verifiering, bokföring, betalning)
  • Förbereda och analysera AP-rapporter och dashboards
  • Säkerställa compliance med kontroller och standarder
  • Deltaga i revisioner och internkontroll
  • Samarbeta med stakeholders för issue resolution
  • Verifiera fakturor mot regler
  • Koordinera processförbättringsuppgifter

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Siemens logo

Sr. Process Associate - Finance & Procurement Services

Siemens

Finance Jobs

Sr. Process Associate - Finance & Procurement Services

full-timePosted: Jan 13, 2026

Job Description

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:

  • Process accounts payable transactions as per defined policies and procedures, ensuring accuracy and timely completion.
  • Execute daily AP operations including invoice receipt, verification, posting, query resolution, and payment processing.
  • Prepare and analyze AP reports and dashboards, ensuring data accuracy for internal stakeholders.
  • Ensure compliance with internal controls, financial reporting standards, and statutory requirements.
  • Participate in audit and internal control testing; prepare required documentation.
  • Collaborate with cross-functional stakeholders to resolve issues and ensure customer satisfaction.
  • Verify invoices to ensure compliance with fiscal regulations and internal policies.
  • Organize and coordinate tasks or projects in support of internal process improvement.
  • Working knowledge and handling of TDS on vendor payments.

We don’t need superheroes, just Super minds

  • 2years –3 years of experience in Accounts Payable / P2P / Invoice Processing / SAP Finance.
  • Hands-on experience working with SAP (mandatory).
  • Strong understanding of P2P processes, journal entries, and TDS concepts.
  • Strong analytical and problem-solving skills.
  • Educational qualification: B.Com / M.Com / MBA – Finance with valid supporting documentation and academic score records.
  • Excellent communication skills in English (written and spoken).

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.

Locations

  • Bangalore, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

70,000 - 120,000 INR / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Payable (AP) / P2P / Invoice Processingintermediate
  • SAP Finance (mandatory)intermediate
  • TDS (Tax Deducted at Source)intermediate
  • Analytiska och problemlösningsförmågorintermediate
  • Finansiella rapporter och dashboardsintermediate

Required Qualifications

  • 2-3 års erfarenhet i AP/P2P/Invoice Processing/SAP Finance (experience)
  • B.Com / M.Com / MBA – Finance (experience)
  • Utmärkt engelska (skriftlig och talad) (experience)

Responsibilities

  • Bearbeta AP-transaktioner enligt policy
  • Dagliga AP-operationer (faktamottagning, verifiering, bokföring, betalning)
  • Förbereda och analysera AP-rapporter och dashboards
  • Säkerställa compliance med kontroller och standarder
  • Deltaga i revisioner och internkontroll
  • Samarbeta med stakeholders för issue resolution
  • Verifiera fakturor mot regler
  • Koordinera processförbättringsuppgifter

Target Your Resume for "Sr. Process Associate - Finance & Procurement Services" , Siemens

Get personalized recommendations to optimize your resume specifically for Sr. Process Associate - Finance & Procurement Services. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Sr. Process Associate - Finance & Procurement Services" , Siemens

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Answer 10 quick questions to check your fit for Sr. Process Associate - Finance & Procurement Services @ Siemens.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.