Associate Invoice Processing
YOUR TASKS AND RESPONSIBILITIES:
Ensure invoices/activities assigned are processed within agreed SLA / TAT
To meet set targets on volume and accuracy consistently
To closely work with internal teams in resolving the issues / errors identified
To support SPA/ SME / FO team in clearing the queries on time
To identify inconsistencies / issues in the process and work with SME in resolving the same
Good to have knowledge on financial modules of SAP
Ensure process training completion within training period
WHO YOU ARE:
Graduate with specialization in finance
Should have minimum 2-3 years of AP/AR 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.
Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement
YOUR APPLICATION
Bayer is an equal opportunity employer that strongly values fairness and respect at work. We welcome applications from all individuals, regardless of race, religion, gender, age, physical characteristics, disability, sexual orientation etc. We are committed to treating all applicants fairly and avoiding discrimination.
Location: India : Karnataka : Bengaluru
Division: Enabling Functions
Reference Code: 782382
Contact Us
+ 022-25311234