Philippines Job Openings
Bayer
Senior Associate - Intercompany
Taguig
October 18, 2024
- Verify, records and execute accounting transactions with medium level of complexity in a timely and accurate manner according to standard process
- IC invoice processing manually
- Align invoices and check compliance with invoice (legal/business) requirements
- Post invoices manually and chase approval d. Maintain GR/IR and consignment stock accounts
- Review IC unmatched differences
- Match open items (credit items, payments, reversing entry) and maintain IC accounts
- Initiate IC dispute management (Mediation/ escalation / settlement)
- Perform write-offs
- Manage blocked items and trigger manual payment S
- Month-end Preparation, Reporting and Projects
- Manage accruals (based on issued invoices)
- Perform month-end activities
- Provides guidance on specific sub processes topics andissues.
- Identify potential issues and escalate existing issues on assigned sub process level.
- Updates and prepares BEAM supporting documentations on a timely manner
- Contribute to continuous process improvement to the assigned specific sub process
- Execute adequate ICS control as per defined control description.
- Conducts functional Trainings to new joiners as back-up. Updates training materials
- Participates in Stakeholder Engagement Calls
- Coordination with LE and/or External customers/ vendors according to a structured process
- Comply with accounting standards, policies and procedures
- Complies with Bayer policies and procedures.
- Support Bayer /management program and initiatives
-
Performs adhoc duties as required by the management from time to time
WHO YOU ARE - Graduate of business related course or any similar course
- Proven Professional Experience in Accounting Functions with sound SAP understanding
- Excellent oral and written communication skills
- English language skills (B2) mandatory, any other language beneficial
- Proficient in MS Office
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines
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