Bayer is a global enterprise with core competencies in the Life Science fields of health care and agriculture. Its products and services are designed to benefit people and improve their quality of life.
At Bayer you have the opportunity to be part of a culture where we value the passion of our employees to innovate and give them the power to change.
Your Tasks and Responsibilities
Accomplish quality controls to ensure the correct and the payment on time of vendor invoices
Responsible for the Accounts Payable tasks like the Vendor accounts maintenance as open items and Good Received Invoices Received and for the booking and codification of special vendor invoices.
Collaborate with internal and external stakeholder for further standardizations in the Source to Pay area.
This position has high level of interactions and therefore we look for a candidate with excellent communication skills and the ability to work in an interdisciplinary environment, as he / she will act as interface between internal customer and the Back Office Organization.
Furthermore, this position requires good planning and prioritizing to meet commitments aligned with the Source To Pay goals.