• Perform R2R transaction, processing in ERP systems or any related platform as per customer's process; • Monitor workflow in 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 country and managers; • Identify and implement process improvements and best practice initiatives. What do I need to qualify for this job? • Minimum high school degree; University degree will be a plus (Accounting / Management); • Fluent knowledge of English language; • Knowledge on Siemens organizations is a plus; • Accounting Knowledge, understanding of R2R process and its various controls; • Proficiency in MS Office packages like Word, Excel, PowerPoint; • Proficiency in ERP SAP; • Excellent Verbal and written Communication skills in English Language, German language; • Flexibility and ability to work under pressure in a changing environment; • Team Player, with strong customer focus, result & quality orientation; • Proactive, reliable, organized, with autonomy and strong communication skills. Organization: Siemens Mobility Company: SIEMENS MOBILITY, UNIPESSOAL LDA Experience Level: Experienced Professional Full / Part time: Full-time