accounting and finance jobs

Job Description :

  • Suppliers invoices booked to be audited according to GAAP guidelines and under consideration of legal requirements
  • Have to cooperate with responsible purchase organization in order to clarify issues
  • Partnering with FO (as applicable), identify and implement process improvements and best practice initiatives.
  • Have to contact supplier actively to clarify questions
  • Responsible to perform invoice posting activities for Siemens Business Units
  • Coordinating with the division & providing end to end solution
Job Overview

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