.At Lilly, we unite caring with discovery to make life better for people around the world.
We are a global healthcare leader headquartered in Indianapolis, Indiana.
Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism.
We give our best effort to our work, and we put people first.
We're looking for people who are determined to make life better for people around the world.
**About Us**:Here at Lilly, we are focused on our common purpose to make life better for people around the world.
Team Lilly keeps us focused on our common purpose, while defining the culture of our organization, the experiences we create and the way we work together to deliver results.
Whether here in Mexico, one of the most important regions in LATAM hub, or our corporate headquarters in Indianapolis, each team member plays a critical role in ensuring we deliver on that purpose.Mexico´s Global Business Solutions (GBS) was established in 2012 to provide shared financial services in the areas of: Order to Cash, Purchase to Pay and General Accounting.
The organization has to offer a valuable experience to our business partners in LATAM.At GBS, it's not just about what we do today, but how we can, innovate and accelerate for present and future operations.Above all, it's about being part of an open, welcoming, and inclusive culture, one that is further enhanced by the dedication of our committees - Employee Engagement, Embracing Growth, Diversity - Equity- Inclusion and Business Experience.The Lilly Mexico - GBS team is an exciting and fulfilling place, where we work hard to change lives for patients while supporting and encouraging each other to be and bring our best.
Lilly is a place you can grow and lead, innovate, connect with coworkers who care about you and find meaning in the work you do.
Join us.
**Key Responsibilities**Responsible for the invoice postings within the Purchase to pay team covering all Latin-American region, in the principal activities are:- Posting of invoices with detail of taxes split.- Contact with purchase to pay team to respond any query that avoids posting the invoices.- Create or review daily, monthly and quarterly reports related to the operation.- Posting of massive invoices verifying the correct invoice information template- Adherence to global policies and procedures- Run SOX Controls reports**Requirements**:- Bachelor's degree in Accounting or Administration- Advanced English- Advanced Microsoft Office knowledge.- SAP Knowledge**Key skills/competencies**- Well organized- Focus on details.- Fast learner- Customer oriented- Ethical standard and Compliance oriented- Proactive approach.- Self- driven.- Flexible and adaptable to different environments