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Process Associate - Finance & Procurement Services at Siemens — Bengaluru

Experience1–2 yrs
SalaryNot disclosed
Work modeonsite
Leveljunior
Posted16 Sept 2026

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About Siemens

Siemens is hiring in Bengaluru in manufacturing industrial. This role looks for around 1+ years of experience.

Skills

Procure-to-pay operations
Payment processing
SAP
Payment controls
Accounts payable operations
Finance and accounting
Process optimization
Internal controls
Service-level agreements

The role

A procure-to-pay operations analyst at an industrial manufacturing company manages payment processing, SAP workflows, and payment controls, resolving exceptions and supporting internal finance stakeholders. Expertise in Microsoft Office and accounts payable operations supports accurate, compliant service delivery.

Full job description

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 OfficeExcellent Verbal and written Communication skillsA working knowledge of SAPExcellent understanding of P2P process and its various controlsMust 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.