Siemens Off Campus Recruitment 2021 | Trainee

Siemens Off Campus Recruitment 2021:-

Siemens is hiring candidates for the role of Trainee for the Bengaluru, India location. The complete details about Siemens Off Campus Recruitment 2021 are as follows.

30 LPA Highest salary offered – 1650 on & off campus drives annually – 5 Lac + Jobs created in a year – Register & Apply to jobs( BE/BTech preferred )

𝐏𝐚𝐲 𝐀𝐟𝐭𝐞𝐫 𝐏𝐥𝐚𝐜𝐞𝐦𝐞𝐧𝐭 𝐓𝐫𝐚𝐢𝐧𝐢𝐧𝐠 𝐏𝐫𝐨𝐠𝐫𝐚𝐦- 𝐆𝐞𝐭 𝐏𝐥𝐚𝐜𝐞𝐝 𝐈𝐧 𝐓𝐨𝐩 𝐌𝐍𝐂'𝐬

Company Name:- Siemens Technology and Services Private Limited

Job Position:- Trainee

Job Location:- Bengaluru, India

Salary Package:- As per Company Standards

Job Family:- Finance

Job Type:- Full-time

Req ID:- 275239

Excellent Part-time Income opportunity – Earn from your comfort of home, Signup for free

Required Qualifications & Experience:-

Siemens don’t need superheroes, just super minds.

1 years’ experience in Accounting process.
Should have knowledge in accounting
Have strong understanding of AP processes [Experience candidate]
Should have excellent verbal and written communication skills, organization skills, and analytical skills
Flexible to work on all shifts
Should have Good communication skills.
Should be familiar with MS Excel.
Demonstrated effectiveness in working with team.

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Demonstrated a good thought process in problem solving.
Preferably knowledge of SAP. (Experience candidate)
Achieve productivity targets. Metrics to ensure results are achieved.
Monitor process quality and Compliance with Internal Controls to ensure and achieve quality audit standards.
Identify areas of improvement within the process.
Other responsibilities and job contents as later identified by the department Manager

Experience Level:- Early Professional

This is your role. What part will you play?

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.

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Responsible for processing invoices for vendor payments in the ERP system – PO invoices & Non-PO invoices
Ensure all process procedures are adhered while processing the invoices into the ERP for payments.
You will be responsible for reconciling vendor statements & provide status to suppliers
Work closely with Buyers/Front Office/Master Data to drive towards solutions.
Should achieve the agreed customer service levels and performance metrics associated with Invoice processing.

Organization:- Global Business Services