Siemens AG Employee Review
Productive, Team Leader, Family Atmosphere
Verification and processing of Supplier invoices, Purchase Order and GRN. Ensuring accurate and timely execution of payment. Accounts Payables & Receivables reconciliation. Bank reconciliation. Custom duty payable booking and Letter of Credit processing. Supplier account reconciliation. Coordinate with vendors & buyers for resolving invoice related queries. Generating various reports for internal and external Audits.
Ratings by category
Free Lunches, Insurance.