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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.


Sr Process Associate 



  • To ensure that the Invoices that are sent back or put back are sent to suppliers in a timely manner
  • To ensure all open items are reviewed and cleared within the set timelines•To ensure accurate quality check performed on the sample extracted on daily basis
  • Handle the email queries received in GMB/ Smart Desk within agreed SLA/ TAT
  • To support SME / FO team in clearing the queries on time
  • To ensure all Adhoc requests are resolved and responded within the timeline
  • To ensure all errors / issues are recorded appropriately and have corrective and preventive actions updated in alignment with the team.
  • 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 improvement ideas and take accountability in having it completed.
  • To ensure all reporting activities to customers and management
  • .Documentations to be updated on regular basisCompliance:
  • No audit observation on the processes by ensuring to document all processes which are followed
  • Review Compliance with respect to Internal, SOX and other Controls•Develop a Control Framework & Track activities
  • 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
  • 4-5 years of experience in Accounts Payables Process, Reporting, Accounting etc.
  • Should have managed external customers/vendors/stakeholders as a part of the role
  • Advanced Knowledge of Excel and SAP
  • Should have Transition Experience
  • Excellent analytical skills, self-driven & result Oriented
  • Person should be high on energy & high standards
  • Good communication skills, ability to influence remote stakeholders
  • 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


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.

Please don’t rely upon any unsolicited email from email addresses not ending with domain name “” or job advertisements referring you to an email address that does not end with “”.




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 : Bangalore     
Division: Enabling Functions    
Reference Code: 786010     
Contact Us
+ 022-25311234

Job Segment: Accounts Payable, Business Process, ERP, SAP, Finance, Management, Technology

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