AP typically handling a team size of around 20 to 30 people who deal with
booking liabilities of Siemens operating companies.
Acts as the first level of
escalation for Invoice processing related queries and issues.
day-to-day functions of the Siemens P2P Accounts Payable services associated
with Invoice Processing, Payment Services and Customer Relations.
Responsibility includes, but not limited to, processing 3rd party & ICC
vendor invoices, coaching staff in processing accuracy and productivity,
assisting with the migration of new Siemens customers, Discrepancy resolution,
Payment execution, providing assistance for customer service functions, as