Our Source to Pay Front Office has to ensure the proximity to the internal customer. It has to know well the local organization, Bayer Legal Entity and act with the customer in mind.
The main Functions:
Key function is the accomplishment of quality controls to ensure the correct and the payment on time of vendor invoices. He/She will be also responsible for the Vendor accounts maintenance as open items and Good Received – Invoices Received and for the booking and codification of special vendor invoices.
The candidate will collaborate with internal and external stakeholder for further standardizations in the Accounts Payables 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 Office Organization.
Ability to work under pressure with high flexibility in changing environments.