Essential Job Functions • Daily communication with suppliers. • Resolve discrepancies with receipts and invoices to pay on time. • Coordinate AP activities with Quality, Shipping and Materials department. • Review and follow up the GR/IR report. • Review and resolve the vendor statements (Overdue invoices) Summary of Requirements (Qualifications, Experience, Skills) • Microsoft knowledge. • SAP System (preferred). • English level (Advanced). Organization: Smart Infrastructure Company: Siemens Industry, Inc. Experience Level: Experienced Professional Job Type: Full-time