Associate Invoice Processing

YOUR TASKS AND RESPONSIBILITIES:

• Ensure transactions are processed within agreed SLA/ TAT
• To act as backup and ensure all queries are cleared on time
• To closely work with internal teams in resolving the issues
• To meet set targets on volume and accuracy consistently
• To identify inconsistencies/ issues in the process and work with SME in resolving the same
• Proficient in financial modules of SAP
• Participate or lead ad hoc finance initiatives or other projects
• Processing invoices in Miro
• Should have knowledge on 3 way and 2-way match processing of invoices
• Should have handled contract PO, standard PO invoices with utility invoices
• Should have sound knowledge of accrual entries
• Analytically skill to resolve complex invoices – Missing GR/ Service Entry
• Withholding Tax, updating part bank/ house bank details
• Should have handled vendor queries independently and co-ordinated with procurement team

WHO YOU ARE:

• Graduate with specialization in finance
• Should have minimum years of Accounts Payable/ Receivable experience
• Knowledge of Excel and ERP (SAP)
• Proficiency in data entry management
• Effective verbal, written communication and interpersonal skills
• Problem-solving skills
• Independent worker who is able to plan work efficiently to meet tight deadlines
• An individual contributor, at the same time, able to work well in a big team
• Candidate must be a responsible, self-driven as well as possesses an attitude for continuous process improvement

Your application

Are you looking for a new challenge where you can show your passion for innovation? Are you interested in working as part of a global team to improve people’s lives? Then send us your online application including cover letter, CV and references.

Bayer welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.

Country: India
Location: Bangalore
Reference Code: 327081
Functional Area: Accounting

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.