Process Associate - Finance & Procurement Services

Manage daily activities associated with the Siemens P2P - Payment Services. Responsible for managing end-to-end payment operations, ensure process efficiency, compliance, and drive continuous improvement initiatives. The candidate will act as a subject matter expert (SME) for payment processing activities, support stakeholders, payment execution, discrepancy resolution, aiding 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.

Monitoring payment exceptions/rejections and working towards the resolution.

Accurate and timely execution of payment tasks established in the agreed terms, conditions and procedures with the customer and in accordance with company regulations.

Act as a point of contact for internal teams (AP, Treasury, Procurement, MDM) regarding payment-related queries.

Ensure proper Accounting and Controls are performed for processing activity consistent with documented policies and procedures for each SOC.

1years-2 years of P2P experience in Finance & Accounting (Payments)

Proficient knowledge of MS Office

Excellent Verbal and written Communication skills

A working knowledge of SAP

Excellent understanding of P2P process and its various controls

Must be fast learner and should be able to think analytically.

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.