Associate Invoice Processing

Year    Bengaluru, Karnataka, India

Job Description



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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








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Job Detail

  • Job Id
    JD3016104
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bengaluru, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year