Procure To Pay Sr. Specialist Mr11

About the RoleJob Description
Your Key Responsibilities:
Follow up mail to PO with items >90 days to PO owner (requester), guaranteeing actions plans, generating meetings with team involved and trying to close open items.Responsible to prepare and sent to approving WO according to LSI.Excellent attention to detail ensuring high-quality standards are implanted in our transactions and systems.Reviewer/Execution for sensitive transactions MR11, MRBR, MIGO and FBRA.Business User GRIR training.Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification.Role Requirements:
University level degree in business Accounting/Finance.4+ years of experience in accounting, accounts payable or analyst role.Proficient in MS Office applications such as Word, Excel and Power Point.Experience with SAP, or comparable systems, preferred.English and Spanish (advanced).Good analytical skills and problem-solving ability.Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?
Functional Area: Audit & Finance
Job Type: Full time
Employment Type: Regular
Shift Work: No

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