Trainee (Accounting Clerk – A/P Accounting)

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