Associate - Invoice Processing
5 days ago
**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;**
- 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 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.
**Bayer does not charge any fees whatsoever for recruitment process. Please do not entertain such demand for payment by any individuals / entities in connection with recruitment with any Bayer Group entity(ies) worldwide under any pretext.**
**YOUR APPLICATION**
**Location**:
- India : Karnataka : Bangalore**Division**:
- Enabling Functions**Reference Code**:
- 785418**Contact Us**
- + 022-25311234
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