Associate Invoice Processing

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Associate Invoice Processing 

YOUR TASKS AND RESPONSIBILITIES

• Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation


• First level of Escalation for Process Issues and Process Deviations and analyze possible solutions based on standard procedures


• Contribute to process improvements and documentation


• Comply with accounting standards, policies and procedures


• Coordination with the Legal Entity and/or External customers/vendors according to a structured process


• Prepare and maintain reports as per scope and/or as requested


• Ensure follow through on issues/incidents


• Give guidance and training for the assigned process


• Builds process expertise

WHO YOU ARE

• Certified Public Accountant (preferably), or with Bachelor’s Degree in any Business related courses


• Professional Experience in Accounting Functions, Shared Service and SAP and participation in Projects or similar activities are an advantage


• Strong English communication skills, both written and spoken


• Intermediate knowledge on Microsoft Office


• Highly customer oriented


• Demonstrates teamwork spirit


• Ability to work under pressure


• Analytical, proactive and persistent with follow-up


• Strong interpersonal, issues handling, decision-making and organizational skills