Job Description

Job ID

521934

Posted since

16-Sep-2026

Organization

Global Business Services

Field of work

Finance

Company

Siemens Technology and Services Private Limited

Experience level

Early Professional

Job type

Full-time

Work mode

Office/Site only

Employment type

Permanent

Location(s)

• Bangalore - Karnataka - India

Hello!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll make a difference by:

• Manage daily activities associated with the Siemens P2P - Payment Services. Responsible for managing end-to-end payment operations, ensure process efficiency, compliance, and drive continuous improvement initiatives. The candidate will act as a subject matter expert (SME) for payment processing activities, support stakeholders, payment execution, discrepancy resolution, aiding for customer service functions and ensure adherence to internal controls and service level agreements (SLAs).
• Be responsible for the completion of all the payment related activities - Prepare, review, and process payment proposals in ERP systems.
• Monitoring payment exceptions/rejections and working towards the resolution.
• Accurate and timely execution of payment tasks established in the agreed terms, conditions and procedures with the customer and in accordance with company regulations.
• Act as a point of contact for internal teams (AP, Treasury, Procurement, MDM) regarding payment-related queries.
• Ensure proper Accounting and Controls are performed for processing activity consistent with documented policies and procedures for each SOC.

Your success is grounded

• 1years-2 years of P2P experience in Finance & Accounting (Payments)
• Proficient knowledge of MS Office
• Excellent Verbal and written Communication skills
• A working knowledge of SAP
• Excellent understanding of P2P process and its various controls
• Must be fast learner and should be able to think analytically.

Join us and be yourself!

This role is based in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.