I2C Bank Processing & Reconciliation Associate at The businesses of Merck KGaA, Darmstadt, Germany

San Juan, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

03 Jan, 26

Salary

0.0

Posted On

05 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Bank Reconciliation, ERP Systems, Accounting, Finance, Cash Application, Treasury, Month-End Activities, Reporting, Process Excellence, Mentoring, Problem Solving, Communication, Flexibility, Attention to Detail, Team Collaboration, Customer Service

Industry

Pharmaceutical Manufacturing

Description

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. Your Role: Monitor all transactions in external local banks and the Inhouse Bank of the company. Ensure transactions are properly posted in the ERP system. Perform bank reconciliation and manage month-end reports/activities. Adhere to procedures and policies during all processes. Handle complex requests, inquiries, and issues related to bank transactions (both incoming and outgoing). Follow up and resolve incidents related to bank transactions. Leverage expertise to identify better ways of performing processes. Contribute to process excellence initiatives. Mentor team members to enhance their skills and knowledge. Who You Are: Candidate must possess at least a Bachelor's/College Degree in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce, or equivalent. Work experience in accounting/finance with direct related experience in full-cycle AR or accounting knowledge preferred. Experience in cash and bank processes, cash application, bank reconciliations, and/or payment processes, treasury, month-end activities, and reporting. Experience within a Shared Services Center preferred. Experience with SAP or other ERP systems preferred. Fluent English language skills required. Must be flexible with any shift. Amenable to work in BGC, Taguig. Willing to work in a hybrid setup (8 days onsite and work from home for the remaining days of the month). What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress! Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!

Responsibilities

Monitor transactions in external banks and ensure proper posting in the ERP system. Perform bank reconciliation, manage month-end reports, and handle complex inquiries related to bank transactions.