Mission of the Function 1. Responsible for Purchase to Pay activities for CS business (Service Partner, OEM vendors & other vendors) 2. Comply with company policies, guidelines & procedures to protect the business interests and reputation 3. Responsible for Data Hygiene, Revenue & Order monitoring Job Responsibilties Procure to Pay (P2P) Management 1 To implement policies for effective monitoring of Vendor escalations 2 To interact with Internal Stake holders with regards to P2P process 3 To interact with Vendors for resolution of disputes 4 Provision creation for anticipated bills of Vendor/Service Partner 5 Monitoring of open PO with regards to delivery dates Order to Cash (OTC) Management 6 Monitoring of Internal revenue bookings of CS business 7 To check & monitor the order profitablity of CS Contracts & Orders 8 Data Hygiene Topics - Closure of Service Order, WBS, Purchase order etc., Qualification • M.Com/CA(Inter)/CMA(Inter) with 4-6 years of experience preferably in a Service organization • Must Possess end to end business knowledge in Service Business with good knowledge in Accounting and basic knowledge in SAP Organization: Siemens Healthineers Company: Siemens Healthcare Private Limited Experience Level: Mid-level Professional Full / Part time: Full-time