.job description summaryto provide expert advice to superiors for financial reporting & accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.job descriptionin 2023, #sandoz will become an independent organization!
as the global market leader for generic and biosimilar medicines, sandoz is stepping forward from a position of strength.
those who join sandoz in the coming months will help shape the future of the company, its growth, innovation, culture, and how sandoz impacts the lives of millions.
these will be careers with genuine impact!
this is one of those roles!Major accountabilitiesthe accounts payable sr specialist is responsible for processing invoices, managing vendor payments, supporting on po matters, resolving discrepancies, and performing account reconciliations in an efficient, timely, and accurate manner.
they work closely with various departments, ensuring that all invoices are paid correctly and that any queries are dealt with promptly.the position requires a customer-centric, diligent, hard-working individual with proven experience in finance areas.
the role ensures to deliver the daily operation, month-end activities, and customer support and act as subject matter expert in p2p process, vendor management, po process, and payments.responsibilitiesprocessing, reviewing, and recording invoices and costs efficiently.maintaining and updating financial records.performing account reconciliations, down payments, and ap account (aging) and developing root-cause analysis.managing vendor relations and building effective partnerships; assisting with businessreports, budgets, and financial statements.liaising with various teams, like procurement, legal, or hr, to resolve any invoice discrepancies or clarifications; ensuring that financialtransactions comply with financial policies and regulations.carrying out internal audits and assisting with external audits.assisting with the development and implementation of systems for collecting, analyzing, verifying, and reporting financial information.supporting on p2p systems implementation, processes, and technologies (sap ecc, ariba ariba guided buying); following up on cta & pcard reconciliation.qualificationsa degree in business administration or accounting is mandatory or any other related field.2-4 years of financial experience as accounts payable sr analyst or any other related finance field.
good knowledge of accounting regulations and procedures.strong analytical and problem-solving skills.excellent attention to detail; strong organizational and multitasking abilities, listening, verbal, and written communication skills.spanish, english & portuguese are mandatory (advanced written and spoken).experience in ms suite, excel advanced, sap (mandatory requirements)