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