Elanco animal health es una compañía farmacéutica global dedicada a la salud animal.desarrolla, fabrica y comercializa productos innovadores para prevenir y tratar enfermedades en animales de compañía y de producción, mejorando su salud y bienestar.a través de una amplia gama de medicamentos, vacunas y soluciones de salud, elanco se enfoca en brindar soluciones integrales a veterinarios, ganaderos y dueños de mascotas para contribuir a la salud y productividad animal a nível mundial.*ubicación: andares*key responsibilities & deliverables*:- invoice processing accountant performs processes associated with invoice processing and posting activities.this position does not have direct reports.- process, governance, stakeholder management- executes the p2p invoice processing activities including invoice posting, data entry completeness and accuracy check, mail processing and issue resolution- processes invoices from receipt through posting in an efficient manner to ensure compliance with relevant payable systems, policies and procedures- conducts reviews of vendor statements against open and closed invoices to identify missing or misbilled invoices- coordinates with invoice approvers and/or requisitioners to ensure timely review and approval of invoices to be released for disbursement- follows internal procedures and timelines to keep the service on the agreed level of key performance indicators- adheres to process governance including regular reporting and analysis of key metrics- supports general accounting's month end/year end closing procedures including general ledger reconciliations- supports process change improvements and system upgrades/updates- supports the global sourcing team in supplier identification, analysis, and maintenance*skills & capabilities*- knowledge and understanding of procurement and purchasing functions with minimum 1 year of experience in a similar role, preferably in an ssc (shared service centers) organization- experience in the purchase to pay processes, operational awareness of all applicable us sox & operational controls for your area and ability to demonstrate a strong compliance-oriented mindset- actively work with core team members, internal customers/business partners, and distribution team members to build effective working relationships*requirements*:- degree in business and/or accounting (or equivalent work experience)- minimum 1 year of experience in p2p or finance function in ssc/bpo environment- ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external team members- ability to proactively & effectively resolve process and technology problems- ability to effectively prioritize and complete key tasks and deliverables- able to respond flexibly to customer needs, effectively managing expectations- proven control orientation based on prior operational business roles- proficient in ms office tools, erp tool (experience in sap preferred), experience in servicenow is a plus- proficient in english is mandatory; multi-lingual is a plustipo de puesto: tiempo completosueldo: $18,* - $20,* al mesbeneficios:- caja de ahorro- descuentos y precios preferenciales- horarios flexibles- programa de referidos- seguro de gastos médicos mayores- seguro de vida- servicio de gimnasio- trabajo desde casa- vacaciones adicionales o permisos con goce de sueldo- vales de despensa- vales de restaurantepago complementario:- bono anualtipo de jornada:- lunes a viernes- turno de 8 horaspregunta(s) de postulación:- ¿cuál es tu expectativa salarial?Especificar si es nominal o neto- ¿cuál es tu nível de inglés?Idioma:- inglés (deseable)lugar de trabajo: remoto híbrido en *, puerta aqua, jal.