What are the job requirements? Perform AP transactions like verification of Invoices, invoice posting, and processing in ERP systems or any related platform as per customer’s process. Monitor workflow in the queue and ensure all the approvals are per the requirements. Achieve agreed-upon customer service levels and performance metrics associated with Invoice Processing Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures Handle critical queries and provide accurate information to the country and managers. Preparation and forwarding all reports relating to the particular ARE before the deadlines. Identify and implement process improvements and best practice initiatives. What do I need to possess to qualify for this role? Possess Degree in Accountancy or Finance Accounting Knowledge, understanding of the P2P process and its various controls Minimum 1-2 years working experience in Account Payable Proficiency in MS Office packages like Word, Excel, and Powerpoint Proficiency in ERP like SAP Someone who possesses excellent communication and English skills both orally and in writing Organization: Global Business Services Company: Siemens, s.r.o. Experience Level: Mid-level Professional Job Type: Full-time