
Sme - Coe O2c
1 day 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.**
**SME - CoE O2C**
**JOB PURPOSE**:
The Order to Cash Center of Expertise (CoE) is a global team of skilled experts with the knowledge in areas of Order to Cash Process, reporting, automation and relevant enablers. Center of Expertise understands the local needs and puts them in global perspective to support both the Global process owner and the Shared Service Center O2C Leadership team to run the process as one organization.
**YOUR TASKS AND RESPONISBILITIES**:
- Ensure the highest quality of Support and in-depth insights to the operational teams responsible for Accounts Recievable.
- Role Model of active communication and collaboration
- ensure that all the information related to the topic is adequately shared among the O2C community. Ensure that the information needs of the O2C organization are met in a timely, effective and efficient manner.
- Create a trustful and fruitful relationship with the Global process owner organization and the SSO operational teams, their management and the local teams.
- Take an active role in the network of Subject matter experts for Bayer Accounts recievable topics, including shared service center operational teams, local teams and Global and IT Stakeholders to relevant tools (eg. SAP Shared Service Framework, Worklist)
- Act as a reliable link between the GPO organization and the SSO operational teams, the management and the local teams.
- Optimization of the Accounts receivable process
- driving and coordinating initiatives having innovative mindset.
- Contribute actively to update desktop procedures and process flows; proactive monitoring of process loopholes.
- Run internal, process related projects on need basis.
**WHO YOU ARE**
- 3+ years of experience in Accounts receivable processes.
- Preferably a University Degree or equivalent, especially with main focus on Administration or Supply Chain Management, Alternatively an equivalent progressive working experience.
- English: fluent in speech and writing
- Strong communication and presentation skills
- Project Management capabilities
- Advanced MS office
- Advanced experience with eRP System, especially SAP
**YOUR APPLICATION**
**Location**:
- India : Karnataka : Bangalore**Division**:
- Enabling Functions**Reference Code**:
- 698361**Contact Us**
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- +91-XXXXXXXXXX
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