Job Description

YOUR TASKS AND RESPONSIBILITIES: Ensure invoices/Activitiesassigned 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 experience 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 Candidates must be responsible, self driven as well as possess an attitude for continous process improvement. 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 \'bayer.com\' or job advertisements referring you to an email address that does not end with \'bayer.com\'.

Monster