Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.*Provide complex accounts payable analysis including ensuring the accuracy of the suppliers' data (e.g., financial data, tax filing status) or accuracy and timeliness of invoice processing.*Ensure the accuracy/completeness of the accounts payable accruals or any other reporting tasks to support the overall objectives of the department as assigned.*Create/ Update process flows, policies and procedures, training materials for the assigned areas.*Participate in projects (e.g., internal, external, year-end, and SOX audits) by analyzing data, participating in testing of the solution, and making recommendations to support the overall objectives of the department or company-wide strategic initiatives as assigned.*Resolve complex issues to bring invoices or supplier set up issues to closure by collaborating with other departments or suppliers. Act as lead in supervisor's absence.*Other incidental duties.global exposurecareer progression*Bachelor's Degree in in related field, 6 years experience Required.*Experience in accounts payable and/ or supplier onboarding/ set up Preferred.*Experience working in a medical device and/or manufacturing industry preferred.Global MNC.Competitive salary package and benefits.
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