Sr. Process Associate - Finance & Procurement Services

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:

• Manage daily activities associated with the Siemens P2P - Payment Services. Responsible for managing end-to-end payment operations, ensure process efficiency, compliance, drive continuous improvement initiatives, support stakeholders, payment execution, discrepancy resolution, providing assistance for customer service functions and ensure adherence to internal controls and service level agreements (SLAs).
• Be responsible for the completion of all the payment related activities - Prepare, review, and process payment proposals in ERP systems.