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le contenu du travail

Bayer is a global enterprise with core competencies in the Life Science fields of health care and agriculture. Its products and services are designed to benefit people and improve their quality of life. At Bayer you have the opportunity to be part of a culture where we value the passion of our employees to innovate and give them the power to change.


Senior Associate - Accounts Payable Front Office





JOB PURPOSE:

To perform quality checks, resolving issues and replying to customer queries and ensure direct debit clearing, follow up with users on clearing the web cycle invoices, support customers and management with required reportings


YOUR TASKS & RESPONSIBILITIES:

  • To ensure the vendor queries are resolved and responded accurately within the set TAT
  • To follow up on the Web Cycle Invoices and clarify doubts for Business Users and Shared Services Team
  • To ensure accurate quality check performed on the sample as required
  • To investigate the rejected line items and resolve for payment release
  • To ensure all errors / issues are recorded appropriately
  • Identify the open items due for payment – under error codes and resolve for payment release
  • To demonstrate Problem Solving capabilities in resolving issues and customer queries
  • To share feedback with Shared Services Team and report issues proactively
  • Identifying and sharing process gaps and improvement ideas and take accountability in having it completed
  • To ensure all reporting activities are performed to customers and management accurately within the set TAT
  • To act as backup for SME for all queries & activities
  • To meet set targets on productivity and accuracy consistently
  • No audit observation on the processes by ensuring to document all processes which are followed
  • Review Compliance with respect to Internal / external Controls
  • Ensure there are no SOD conflicts between roles in the process
  • Support on Adhoc reporting required by Team leader/ Customer

WHO YOU ARE:

  • Graduate/Post Graduate in Accounting with specialization in finance or any other accounting degree
  • 2-4 years of experience in Accounts Payables Process, Reporting, Accounting etc.
  • Knowledge of Excel and ERP(SAP)
  • Transition Experience preferred
  • Excellent analytical skills, self-driven & result Oriented
  • Person should be high on energy & high standards
  • Good communication skills
  • Logical reasoning, ability to take decisions on process matters and navigate
  • Independent worker who can plan & work efficiently to meet tight deadlines
  • Good Problem-Solving Skills and should be able to provide solutions
  • Attention to Detail
  • Ability to develop good relations with team members/stakeholders & Demonstrate Customer Centricity

YOUR APPLICATION



Bayer offers a wide variety of competitive compensation and benefits programs. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now. To all recruitment agencies: Bayer does not accept unsolicited third party resumes.




Bayer is an Equal Opportunity Employer/Disabled/Veterans




Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.




Location:
India : Karnataka : Bengaluru

Division:
Enabling Functions

Reference Code:
430545




Contact Us


+ 022-25311234
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Date limite: 20-06-2024

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