<p><strong>What role you will play in team:</strong> You'll be a key member of the accounts payable team, processing vendor invoices and ensuring timely payments.</p><p><strong>What you will do:</strong> You'll process invoices, reconcile vendor statements, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Process and record vendor invoices.</li><li>Reconcile vendor statements.</li><li>Maintain accurate records of vendor accounts.</li><li>Ensure timely payment of invoices.</li><li>Resolve vendor inquiries.</li><li>Assist with month-end closing procedures.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts payable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional development.</li><li>A collaborative and supportive work environment.</li><li>Health insurance and paid time off.</li><li>Opportunities for career advancement within Siemens.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day would involve processing invoices, reconciling statements, resolving inquiries, and ensuring timely payments to vendors.</p>