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I2P Specialist

 

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: 

The I2P Specialist will be responsible for the accounting, controls & analysis part of invoice processing, and is in charge of the AP analysis and upload of specific month end tasks for all the countries managed by EMEA Manila team. 

  • All the AP process requirements are followed Detailed knowledge and in-depth familiarity with regard to AP Processes and ERPs (systematic controls when booking an invoice).
  • The Procure4you tickets assigned are addressed daily, always ensuring satisfaction of the internal customers/vendors.
  • Process urgent requests timely and correctly.
  • Ensure that documentation (Work Instruction & Training Support) is available & up to date.
  • Analysis agreed with the management are done on time and shared regularly.
  • The back-up periods are well organized & back-ups well trained.
  • The reconciliations are done each month-end closing (trial balance and GR/IR) and actions are followed up and documented during the months.
  • First Time Right Invoice posting review (posting control) is performed daily.
  • The last working day of the month, all the e-mails are managed (and justified if in stand-by), and all the bookings are done (bank, reallocations, payroll - specific for Belgium) and posting control is up to date.
  • All the closing steps are completed in Runbook and actions are done accordingly on time.
  • All the important topics are shared with the management.

 

Who you are:

  • Bachelor's degree in finance or any related field
  • At least 2 years' experience in invoice processing in a shared service environment is required
  • Experience with process automation is a strong plus
  • Strong verbal and written communication skills - needed when engaging with stakeholders 
  • Experience in SAP as ERP is a plus but not required
  • Willingess to work on mid-shift


What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it 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 our diverse team!

 

Job Requisition ID:  277314
Location:  Bonifacio Global City
Career Level:  D - Professional (4-9 years)
Working time model:  Full-time

North America Disclosure
The Company is committed to accessibility in its workplaces, including during the job application process. Applicants who may require accommodation during the application process should speak with our Candidate Services team at 844-655-6466 from 8:00am to 5:30pm ET Monday through Friday. If you are a resident of a Connecticut or Colorado, you are eligible to receive additional information about the compensation and benefits, which we will provide upon request.  You may contact 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday, for assistance.

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Job Segment: ERP, SAP, Technology

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