Finance Administrator vacancy in Siemens Energy

Finance Administrator - vacancy - Siemens Energy - jobscan - taxscan

The Siemens Energy has invited applications for the post of Finance Administrator – Accounts Payable.

Responsibilities:

  • Receive, review, track in excel, and process daily invoices in EZ-suite or pay by procard
  • Follow the invoice through the entire process from EZ-suite, to SAP, and if paid by PO, goods receipt.
  • Review invoice in EZ-suite against PO and if all is correct, approve. If not correct, invoice is rejected and sent back to vendor with reason for rejection.
  • Research any discrepant invoices and correct or reject.
  • Create reverse and repost forms to correct invoices already posted.
  • Create new-vendor and modify-vendor forms when necessary.
  • Review telco invoices for accuracy, proper coding and charging, correct billing address, and appropriate WBS.

Qualifications:

  • Bachelor’s / Master’s Degree in finance with 4 -6 years of experience
  • Proven work experience as Finance Administrator or similar role handling the topics related to IT costing and budgeting
  • Experience with financial postings in SAP a must
  • Ability to deal tactfully with vendors, suppliers, and contractors who provide a broad spectrum of products and services.
  • Experience at working both independently and in a team-oriented, collaborative environment is essential.
  • Can conform to shifting priorities in company requirements, product demands, and purchasing timelines through analytical capabilities.
  • Strong written and oral communication skills.
  • Strong interpersonal skills.
  • Strong attention to detail.
  • Must be able to learn, understand, and apply new technologies.
  • Ability to prioritize and execute tasks in a high-pressure environment.
  • Ability to comprehend, interpret, and comply with company policies and procedures.

Location: Gurugram, India

For more details and to apply, click here:

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