Job title – Process Associate – Purchase to Pay (Accounting Clerk – A/P Accounting)

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process

Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

This is your role. What part will you play?

• You will be responsible to perform invoice posting activities for Siemens Business Units


• You will coordinate with customers to analyze the queries & resolve the issue

We don’t need superheroes, just super minds.

• You are a graduate and bring 1-2 years of experience in accounts payable.


• You are accurate in invoice posting


• You are flexible working for night shift or early morning shift


• You are proficient in MS Office (Advanced MS Excel)


• You posses excellent communication skills

Make your mark in our exciting world at Siemens:

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 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 imagination, and help us shape tomorrow.