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S2P Process Invoice Associate 

  
   
   

YOUR TASKS AND RESPONSIBILITIES

 

  • Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
  • First level of Escalation for Process Issues and Process Deviations and analyze possible solutions based on standard procedures
  • Contribute to process improvements and documentation
  • Comply with accounting standards, policies and procedures
  • Coordination with the Legal Entity and/or External customers/vendors according to a structured process
  • Prepare and maintain reports as per scope and/or as requested
  • Ensure follow through on issues/incidents
  • Give guidance and training for the assigned process
  • Builds process expertise

 

 

WHO YOU ARE

 

  • Certified Public Accountant (preferably), or with Bachelor’s Degree in any Business related courses with 1-2 years of experience
  • Professional Experience in Accounting Functions, Shared Service and SAP and participation in Projects or similar activities are an advantage
  • Strong English communication skills, both written and spoken
  • Intermediate knowledge on Microsoft Office
  • Highly customer oriented
  • Demonstrates teamwork spirit
  • Ability to work under pressure
  • Analytical, proactive and persistent with follow-up
  • Strong interpersonal, issues handling, decision-making and organizational skills
 

Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire.

Bayer is an Equal Opportunity Employer/Disabled/Veterans
   

Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below.  

  
   
If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.  
   
IMPORTANT NOTE for POTENTIAL CANADIAN CANDIDATES: This position requires full vaccination against COVID-19.  
   
IMPORTANT NOTE for POTENTIAL GERMAN CANDIDATES: Applications from employees in Germany who may be affected by personnel reduction will treated favorably from other candidates in Germany.  
   
IMPORTANT NOTE for POTENTIAL US CANDIDATES: Bayer expects its employees to be fully vaccinated against COVID-19. Bayer active employees are also expected to disclose their vaccination status and if fully vaccinated, provide proof of vaccination status to Occupational Medicine. Bayer defines fully vaccinated in alignment with CDC which is two weeks after completing the two-dose vaccine regimen or two weeks after completing the one-dose regimen. Additionally, Bayer employees are also required to comply with state, local and customer requirements.  
   
         
Division: Enabling Functions   Reference Code 841957  
Functional Area: Procurement   Location: Philippines : National Capital : Taguig
Employment Type: Regular  Position Grade: E9  


Job Segment: Accounting, CPA, Procurement, Public Health, SAP, Finance, Operations, Healthcare, Technology

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