About Client: Our client is a leading global company in industrial automation and digitalization. With advanced technology and innovative solutions, they support businesses in transforming their operations and improving productivity. By working closely with partners and customers, they help drive digital transformation across multiple industries.
No. of Requirements - 1
Education:Any Graduate
Experience: 2 Years
Job Role:-
· Perform daily activities associated with the Siemens P2P - Accounts Payable Helpdesk process for 3rd party and ICC vendor invoice activities
· Payment Services and Customer Relations. The responsibilities include, but not limited to, performing invoice processing for 3rd party and ICC vendor PO invoices, Non PO invoices, e-invoices & EDI and payment requests, emergency processing (as applicable), discrepancy resolution, payment execution, providing assistance for customer service functions, as needed.
· Team of employees whose prime responsibility is to book Liabilities of Siemens Operating Companies accurately and in timely fashion to enable uninterrupted supply of goods and services to various Siemens locations.
·Accounting KnowledgeProficiency in MS Office packages like Word, Excel,Powerpoint, AccessProficiency in ERP like SAP, Oracle, JDE.We don’t need superheroes, just super minds.
Salary Budget: Up to3.5 LPA
Designation: Accounting Clerk
Location: Bangalore
Payroll: Lobo Staffing Solutions Pvt Ltd.
Posted On:
25-Apr-2026
Function:
Accounting & Finance
Industry:
Industrials & Manufacturing
Location:
Bangalore
Employment Type:
Full Time