Accounting Associate

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. Accounting Associate The Accounting Associate will support various finance and accounting operations within the organization. Depending on assessment and business needs, the selected candidate may be assigned to functions such as Accounts Payable, Procure-to-Pay, General Accounting, Reporting, or other finance-related areas. This role requires accuracy, strong analytical skills, and the ability to collaborate with different teams to ensure smooth financial processes. Your Roles And Responsibilities Perform accounting transactions such as invoice processing, journal entries, purchase order creation, vendor or account reconciliation, and payment processing. Ensure accuracy, compliance with company policies, and adherence to accounting standards and internal controls. Monitor open items, investigate and resolve discrepancies in financial records (e.g., between POs, receipts, invoices, or system entries). Support vendor or customer account maintenance, documentation, and communication as needed. Assist in preparing financial reports, schedules, or analysis for internal stakeholders and audits. Coordinate with cross-functional teams (procurement, operations, finance) to resolve issues and ensure timely completion of tasks. Participate in continuous improvement initiatives to enhance efficiency and accuracy in accounting processes. WHO YOU ARE Bachelor’s degree in Accounting, Finance, Business Administration, or related field. 0–2 years of experience in accounting, procurement, accounts payable/receivable, or shared services (fresh graduates are welcome). Basic understanding of finance processes or accounting principles. Proficiency in MS Excel; experience with ERP systems (SAP, Oracle, Coupa, etc.) is an advantage. Strong analytical thinking, attention to detail, and problem‑solving ability. Good communication skills and ability to work with internal and external stakeholders. ⚠️ NOTE This is a pooling role. Final assignment to a specific accounting process (e.g., Accounts Payable, P2P, General Accounting, etc.) will be determined based on assessment during the HR interview and business needs. YOUR APPLICATION Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire. 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 barrier‑free access and support facilities for individuals with disabilities - during the application process and beyond. Applicants with disabilities are encouraged to request any support / equipment they may need via the contact information below. Location: Philippines : National Capital : Taguig Division: Enabling Functions Reference Code: #J-18808-Ljbffr