Epicareer Might not Working Properly
Learn More

Senior Associate - Intercompany

Salary undisclosed

Apply on


Original
Simplified
This job is with Bayer UK & Ireland, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

[[title]]

Your Tasks And Responsibilities

  • Verify, records and execute accounting transactions with medium level of complexity in a timely and accurate manner according to standard process

documentation.

  • IC invoice processing manually

Receive Invoices

  • Align invoices and check compliance with invoice (legal/business) requirements
  • Post invoices manually and chase approval d. Maintain GR/IR and consignment stock accounts

IC reconciliation activities

  • 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

Intercompany clearing

  • Manage blocked items and trigger manual paymentS
  • Month-end Preparation, Reporting and Projects
  • Manage accruals (based on issued invoices)
  • Perform month-end activities

IC project support

  • 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

Application Period: 10/18/2024 - 10/23/204 Reference Code: [[id]] Division: [[filter1]] Location: [[mfield3]] Functional Area: [[filter6]] Position Grade: [[cust_subgrade]] Employment Type: [[filter7]] Work Time: 40 Contact Us Address Telephone E-Mail 9th Floor Science Hub, Tower 1,

Mckinley Hill, Cyber Park, Campus Drive

Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines +63 858 0600 [email protected]