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Procure to pay specialist

Mirandola
-
Pubblicato il 18 dicembre
Descrizione

PpAs a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our future. If you're looking for a new chance, a new beginning, a new trajectory, LivaNova is where your talent can truly thrive. Join our talented team members worldwide to become a pioneer of tomorrow-because at LivaNova, bwe don't just treat conditions - we aspire to alter the course of lives. /b /p pWith approximately 3,000 employees worldwide and reported sales of $1.1 billion in 2023, LivaNova is a medical innovator that designs, develops, and manufactures devices for cardiovascular procedures and neuromodulation. We are a passionate and committed community, united by a desire to create meaningful products and therapies that transform the lives of patients around the world. We do that every day by honoring our values of putting patients first, introducing meaningful innovation, acting with agility, committing to quality and integrity, and working collaboratively and inclusively. /p pThis is a great time to be part of LivaNova. Our business is on a growth trajectory, and we have ambitious plans. We are seeking an enthusiastic professional to help us on this exciting journey. bCould that be you? /b /p h3ESSENTIAL JOB FUNCTIONS /h3 pThis position acts as the main link between our suppliers and the company, ensuring that all purchase invoices (both from Suppliers and Intercompany Suppliers) are entered in a timely fashion with the correct, detailed information entered onto the company's SAP accounting system. /p pIt requires the ability to proactively work with a large degree of autonomy, ensuring all business-critical items are actioned and all deadlines are adhered to. Excellent communication with suppliers, staff, and colleagues is critical to the successful undertaking of this role, as well as keeping the Sr. Finance Manager SSC P2P informed of all pertinent aspects and maintaining the LivaNova mantra of operating in a no-surprise environment. /p h3KNOWLEDGE, SKILLS, AND ABILITIES /h3 ul liPostings invoices (MIRO/FB60) /li liAsset accounting /li liVIM/P2P process /li liConcur /li liP-Card postings /li liAP management /li liVendor Masterdata /li liDonations Grants /li liGoods receipt review /li liPayables reconciliation /li liVendor statements reconciliation /li liDepreciations /li /ul h3REQUIREMENTS /h3 ul liGood knowledge of the English language /li li3 years post-qualification experience, or a minimum of 5 years similar work experience. /li liCommunication: Excellent communicator across all levels of the organisation and with external customers. /li liInterpersonal: Must be a team player, self-motivated, reliable, and proactive, with the ability to take the initiative where necessary. /li liResults Orientation: Excellent organisational skills are essential. Must be able to prioritise work effectively in response to rapidly changing circumstances. Is able to work under pressure, with tight deadlines, remaining courteous and professional at all times. /li liCompetent P.C. User: Prior SAP experience preferred but not essential, must have high competence in the use of Excel and be proficient in all other elements of the Microsoft Office suite (including email). It is essential to have a detailed working knowledge of accounting system software. /li liBachelor's Degree - Accounting Qualification. /li /ul pWelcome to impact. Welcome to innovation. Welcome to your new life. /p /p #J-18808-Ljbffr

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