23 oct
|
ThermoFisher Scientific
|
León
23 oct
ThermoFisher Scientific
León
Environmental Conditions Office
Job Description
Company Information About Thermo Fisher Scientific NYSE: TMO) is the world leader in serving science, with annual revenue of approximately $40 billion. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our integral team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. The Accounts Payable Representative III play an important role in the Procure to Pay department, since its objective is to ensure the processing of invoices to make payments to the company's suppliers in time According to the SLAs and, taking into consideration payment terms and corporate goals. The position is responsible for properly monitoring the status of invoices and product delivery, analyzing and resolving disputes that arise, as well as maintaining constant communication with suppliers.
Perform analysis of invoices against purchase order information, to determine if invoices can be processed for payment to suppliers. Provide support to suppliers by solving and monitoring complex situations related to invoice processing and payment. Provide support in resolving cases or discrepancies, according to the need of the operation and management guidelines. Develop technical knowledge of the different systems used in the company, to facilitate information processing. Maintain involvement and communication by telephone, email, chat or any other means with internal and external clients involved in the processes. Approve urgent/rush requisitions in Coupa, ensuring timely processing in accordance with established approval guidelines. Respond to inquiries related to the Coupa Indirect Procurement process, providing guidance and coordinating with the appropriate teams to resolve issues. Provide support and any other request that is required by the company's needs. Bachelor in high school/Technical high school degree related with the position. ~Shared Service Centers experience. ~ B2 English Level. ~ MS Office: Word, Power Point, Outlook
- Excel intermediate. ~ ERPs experience (Oracle, SAP, JDEdwards, Mainframe).
📌 Sr Accounts Payable Representative (León)
🏢 ThermoFisher Scientific
📍 León