Bayer Business Services Philippines Inc.
(Accounting Associate/Bookkeeper)
♥ Responsible for timely and accurate processing of general Source to Pay transactions according to standard process documentation.
♥ Verification and recording of transactional items and month end closing activities.
♥ Ensure and follow-up issues within workflow systems and monitor process exceptions and inefficiencies.
♥ Ongoing support of Team Leader and Team Members as well as external stakeholders via email and/or call.
♥ Contribute to process improvements and documentation. Updates official process documentation.
♥ Closely collaborate both with internal and external stakeholders.
♥ Comply with accounting standards, policies, and procedures.
♥ Monitor VAT reversal items and perform analysis on recurring tax errors.
♥ Timely SSF, Smartdesk Tickets and Tax reversal items handling.