Source to Pay Associate (Invoice Processing)
Bayer
Heredia, Costa Rica
hace 2 días

YOUR TASKS AND RESPONSABILITIES

  • Key function is the accomplishment of 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.

    WHO YOU ARE

  • Studies in Business Administration / Economics / Accounting / Industrial Engineering or demonstrated experience in Procurement or Accounting of a minimum of 0-1 yrs.
  • Also technical highschool education in Accounting can provide enough accounting understanding to take the position.

  • Solid analytical and PC skills are required (MS Office Excel user).
  • Excellent communication and interpersonal skills are required when dealing with customers, colleagues, and management.
  • Ability to work under pressure with high flexibility in changing environments.
  • Analytic problem-solving
  • Customer oriented mindset
  • Advance in English language skill
  • SAP expericience is a plus
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