Senior AP Specialist — Precise Invoicing & Supplier Payments

ThermoFisher Scientific

Lagunilla

Presencial

EUR 28 000 - 37 000

Tempo integral

Há 2 dias
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Resumo da oferta

Thermo Fisher Scientific is seeking an Accounts Payable Representative III to join the Procure to Pay team. You will analyze invoices, match with purchase orders, resolve discrepancies, and ensure timely payments to suppliers in line with SLAs and terms.

Strong collaboration with internal teams and suppliers is essential, with exposure to Coupa and ERP systems. Requirements include a high school/technical degree, 3 years in a similar role, Shared Service Center experience, and English at B2

Qualificações

  • Bachelor in high school/Technical high school degree related with the position.
  • 3 years of experience in similar positions.
  • Shared Service Centers experience.
  • B2 English Level.
  • MS Office: Word, Power Point, Outlook - Excel intermediate.
  • ERPs experience (Oracle, SAP, JDEdwards, Mainframe).

Responsabilidades

  • Update supplier information in systems as required.
  • Analyze invoices against purchase orders to determine payment eligibility.
  • Ensure supplier invoices are correctly entered into systems.
  • Resolve invoice discrepancies and identify root causes.
  • Carry out invoice blocking and seek approvals for payment.
  • Coordinate with suppliers and internal approvers for payment processing.
  • Provide support to suppliers on invoice processing and disputes.
  • Maintain communication via telephone, email, and chat with clients.

Conhecimentos

Customer oriented
Problem solving
Attention to detail
Effective communication
Proactiveness
Team collaboration

Formação académica

High school diploma / technical high school

Ferramentas

Oracle
SAP
JD Edwards
Mainframe

Descrição da oferta de emprego

Thermo Fisher Scientific is seeking an Accounts Payable Representative III to join the Procure to Pay team. You will analyze invoices, match with purchase orders, resolve discrepancies, and ensure timely payments to suppliers in line with SLAs and terms.

Strong collaboration with internal teams and suppliers is essential, with exposure to Coupa and ERP systems. Requirements include a high school/technical degree, 3 years in a similar role, Shared Service Center experience, and English at B2

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