от компании (организации): VIATRIS в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бухгалтер-калькулятор"
с заработной платой: по договоренности
Вакансия № 25046216 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 22 октября 2024 года.
Дата обновления вакансии № 25046216 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 25046216 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Accounts Payable Specialist
POSITION PURPOSE
Ensure the delivery and execution of Accounts Payable (AP) services of the Financial Shared Services Organization as agreed in the Statement of Work. Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.
Acts as Single Point of Contact to local unit on Accounts Payable related matters. All activities are engaged in establishing and enhancing the satisfaction of internal and external customers and stakeholders.
POSITION CONTEXT
Global Integrated Services (GIS) is an organization which offers services to all Mylan (Viatris) business units. The goal is to provide scalable, sustainable and streamlined service delivery in the following area of finance: Accounts Payable process.
Position plays an active role in the process transition process of Accounts Payable processes from a Mylan business unit to a GIS organization. Actively contributes to the process improvement and standardization initiatives.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Manage end-to-end accounts payable functions including, but not limited to the below areas:
- Vendor invoice processing and issue resolution in relation to the invoices
- Preparing payment proposals
- Booking payment lines after payments are performed
- Manage the vendor master request process
- Prepare reports and analysis
- Prepare accounts payable account reconciliations
- Resolve issues that may arrive in relation to above mentioned processes
- Acts as single Point Of Contact on Accounts Payable matters for the local finance teams
- Support finance audit
- Month-end close process: work with other departments such as Accounts Receivable and General Ledger to close open issues from the period and close the accounting period following the company’s closing deadline
- Provide analytics as requested by AP lead or the local team
QUALIFICATIONS
- We are looking for experienced (min3-5yrs) professionals from the field of Accounts Payable
- Ability to work with data, prepare reports, work with management, and discuss operational / process related matters.
- English language skills
- Russian language skills
Откликнуться на эту вакансию: Accounts Payable Specialist
Предыдущая вакансия:
Вакансия № 25046204 на должность Ассистент / помощник отдела расчета заработной платы от компании Группа Самолет в городе (населенном пункте) Москва