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Career Opportunities: R2R Senior Associate - Automatic Payments (835342)

Remote:

Full Remote

Experience:

Mid-level (2-5 years)

Work from:

Germany

Offer summary

Qualifications:

3+ years of experience in Payments or Accounting, Knowledge of Payments and Accounting Processes, Proficient in SAP and Microsoft Office, B2+/C1 level in English.

Key responsabilities:

Record and execute transactions for payments
Support and train stakeholders on compliance

Bayer XLarge https://www.bayer.com/

10001 Employees

See more Bayer offers

Job description

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

R2R Senior Associate - Automatic Payments

Your Tasks & Responsibilities:

Record, verify and execute transactions according to process documentation for automatic payment process.
Monitoring, creation and update of Supporting Documentations;
Conduct training for stakeholders, team members and ensure compliance with policies.
Support in solving, follow up on issues and looking for solutions across team/department;
Identify possible issues and subsequently manage changes. Perform and use escalation management.
Take ownership in judgement based activities and support other dealing with it.
Interact with key business functions like Treasury, S2P, BA for proper accounting practices.
Partner with the Center of Expertise (CoE) to adhere to standards and liaise with the GBS network on R2R issues.
Interact with auditors for audit requests and implement changes in ICS processes.
Support local and global projects, update documentation, and manage changes.

Who You Are:

3+ years of professional experience in Payments, Accounts Payable, Accounting, Controlling or Financial Analysis, preferably in a multinational environment.
Knowledge in Payments and Accounting Process
Understanding of processes like Accounts Payable, Accounts Receivable, Bank Accounting
English B2+/C1
Proficient in SAP and advanced Microsoft Office applications.
High accuracy, initiative, and reliability.
Sound judgement, excellent communication, and analytical skills.
Ability to manage multiple priorities with minimal supervision.
Collaborative, customer-focused, accountable, and digital mindset.
Ability to build and maintain a stakeholder network.
Personal drive on a high level


YOUR APPLICATION

Bayer welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination. Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below. Bayer offers the possibility of working in a hybrid model. We know how important work-life balance is, so our employees can work from home, from the office or combine both work environments. The possibilities of using the hybrid model are each time discussed with the manager. Bayer respects and applies the Whistleblower Act in Poland.


Location:	Poland : Pomorskie : Gdańsk
Division:	Enabling Functions
Reference Code:	835342