Job Description

• Internal & external invoice verification;

• Block and unblock invoice;

• Account clearing – auto and manual;

• Vendor balance confirmation;

• Prepare payment list for internal & external customers;

• Cash & Bank processing & corresponding recon;

• KPI related report and Audit related report preparing

• Month end closing 

• Customer communication & Clarification

• Issue resolving within Team

Job ID: 184225

Organization: Global Business Services

Company: Siemens Ltd., China

Experience Level: Mid-level Professional

Job Type: Full-time