This is where your work makes a difference.
At Baxter, we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a jobyou will find purpose and pride.
Key Responsibilities
- The entry and adjustment of invoices, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manager.
- Work in partnership with in-country personnel to address and resolve issues as they surface and enforce the adoption of the agreed channel strategies
- Reconcile / analyze general ledger accounts as required
- Reconcile Vendor Statements as required
- Identify and present solutions for continuous process improvement
- Review and propose changes to Accounts Payable policies and procedures as dictated by market and company changes and/or industry, in addition to changes in personnel, department practices and systems
- Processing of domestic and Foreign Supplier payments
- Completion of Internal and statutory audit for the areas assigned
- Other Finance and P2P related day to day and ad hoc activities assigned
- Support the transition of additional countries into the Shared Service Centre
Requirements
- At least 5 years of related professional experience
- Bachelor of Commerce or equivalent degree
- Experience in accounting and financial systems (Preferably JDE. Coupa and Kyriba)
- Knowledge of Microsoft Office suite
- Experience in interfacing with business customers in resolving invoice processing issues
- Functional knowledge of the Accounts Payable accounting processes
- Understanding of internal control elements
- Functional knowledge of the process
- Understanding of TDS and GST compliance
- Understanding of Local Customs and Central Bank compliances for Import of Goods
- Good written and oral communication skills
- Ability to meet strict deadlines
- Excellent customer service skills
For further information, and to apply, please visit our website via the Apply button below.
