Siemens Hiring Finance Trainee

Siemens Global Business Services delivers high quality and cost efficient Finance and Procurement services. The team supports activities ranging from purchasing and outgoing payment processing to cash allocation, fixed assets accounting, account reconciliation, and closing and reporting. The environment is highly integrated, using automated processes and digital tools to deliver efficient services.

The organization focuses on providing simple, innovative solutions to customers while improving operational processes through digitalization and automation. Teams work closely with business units to support both current and future business requirements.

Key Responsibilities

• Perform daily customer and vendor master data creation and modification requests for third party and intra-company transactions.
• Handle urgent processing requests when required and support Siemens business units.
• Coordinate with customers and internal teams to analyze queries and resolve issues.
• Maintain accuracy in customer and vendor master data records.
• Assist with discrepancy resolution by communicating with requestors and internal departments.
• Work with multiple ERP systems and business applications.
• Ensure proper accounting practices and internal controls during processing activities.
• Apply knowledge of Accounts Receivable and Accounts Payable processes while handling transactions.
• Follow defined quality methodologies and maintain process standards.

Work Environment

This position involves collaboration with various internal departments and business units to resolve queries and maintain accurate financial records. The role operates in a structured and automated finance operations environment that supports global business processes.