Job Description

As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and farm animals around the world because we believe making animals\' lives better, makes life better. Since 1954, we have provided solutions that support veterinarians, farmers and pet owners to advance our vision of Food and Companionship Enriching Life. Elanco\'s promise to employees: Together, we foster an inclusive culture where everyone can make a difference, encouraging ownership, growth and well-being.

Process, Governance, Stakeholder Management

• Manage supplier document management and invoice processing activities which include sorting, scanning, validating and processing incoming suppliers invoices and record management in accordance to policies and procedures.
• Process invoices from receipt through posting in an efficient manner to ensure accuracy, completeness and compliance with relevant payable systems, policies and procedures.
• Communicate with third parties as needed to resolve invoice questions or discrepancies in order to post invoices (and/or credit memos) in a timely fashion and within Service Level Agreements.
• Conduct reviews of vendor statements against open and closed invoices to identify missing or misbinned invoices.
• Coordinate with invoice approvers and/or requisitioners to ensure timely review and approval of invoices to be released for disbursement.
• Recognize and solve non-standard problem within the team. Assist peers in troubleshooting activities within work unit or work collaboratively with other teams to resolve issue relevant to Invoice Processing function or raise issues that may impact the customer satisfaction; and ensures all queries are dealt with correctly and efficiently.
• Support process governance including regular reporting and analysis to key stakeholders \xe2\x80\x93 communicates with internal stakeholders on a regular basis to discuss operational issues, key metrics.
• Support delivery of Service Level Agreements (SLA) and Key Performance Indicators (KPI) targets.
• Support General Accounting\xe2\x80\x99s month end/year end closing procedures including AP reconciliations and accruals, Sarbanes Oxley (SOX) compliance and financial audits.
• Support internal and external auditors during audits and other data inquiries.
• Completes tasks and meet all compliance related requirements, including audit request, SOX Control and adherence to Elanco policies and procedures with minimal supervision.
• Actively support or participate with any project related to system enhancement, process improvement with influence on accuracy, efficiency, and compliant to invoicing process.
• Provides or may lead the key improvements to existing processes.
• Undertake other tasks that may be assigned from time to time, as required by Elanco Management.

Skills & Capabilities

• Requires comprehensive of knowledge, understanding or some specialization of Invoice and Document management and relationship with the business
• Meticulous in details and post good analytical skills
• Effectively prioritize and complete assigned functional tasks and other deliverables under minimal supervision
• Anticipate and responds flexibly and empathically to customer needs and effectively manage their expectations
• Able to make decisions within procedures and policies that impacting a team or recognizes or identify and solves typical or non-standard issues that may occur in their own work unit or affect the team
• Able to assist peers in solving the typical or non-standard problems of their own work units
• Challenge the status quo and recommends alternative solutions to improve existing processes or solutions and actively work with the relevant stakeholders to drive the improvements
• Positive working attitude with a high degree of initiative and is adaptable to change
• Operational awareness to all applicable US SOX & operational controls in own work unit and ability to demonstrate a strong compliance oriented mindset
• Good interpersonal and influencing skill as frequent communication with stakeholders from various department would be required

Requirements:

Minimum Requirements

• Diploma/Degree in Finance/Accounting, Business Administration with 2 - 3 years of related industry experience or equivalent in Invoice Processing and Document Management or other accounting function in an MNC or Shared Service
• Comprehensive knowledge and understanding in the Purchase to Pay processes, specifically Requisitions, Purchase Orders, 2-3 way match, payment types and methods, vendor management requirements, VAT taxes, etc.
• Intermediate knowledge and experience of operating ERP System - SAP Module and MS Office Tools, particularly Excel, PowerPoint, and Outlook. Experience using the ServiceNow, or Open Text is a plus but not require
• Have experience in supporting low to medium complexity tasks and participating in a small to medium size project initiatives
• Lean/Six Sigma exposure or equivalent desired
• Progressive mindset and aptitude in learning and adapting to technology and productivity tools.
• Proficient in English is mandatory; Korean language is required
• Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays
• Support shift duty on rotational basis according to business needs

Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status

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