Overview
This opportunity is within the diabetes care and medical technology industry, offering a role focused on accounts payable management and financial operations.
Responsibilities
- Manage and reconcile key accounts payable accounts using SAP, addressing related queries
- Execute month-end close activities, including accruals and adjustments
- Ensure compliance with internal controls and support audits with appropriate documentation
- Coordinate with various teams to resolve discrepancies and blocked invoices
- Maintain and update process documentation and standard operating procedures
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field with at least 4 years of relevant experience, or an advanced degree with a minimum of 2 years of relevant experience
- Strong working knowledge of SAP
- Solid understanding of accounting principles and procure-to-pay processes
- Excellent analytical, problem-solving, and communication skills
- High attention to detail and ability to manage multiple priorities
Preferred Qualifications
- 3-5 years of experience in accounts payable or procure-to-pay, preferably in a shared service center environment
- Proficiency in Microsoft Office, especially Excel
- English proficiency; Spanish and/or Portuguese language skills are a plus
Compensation & Benefits
- Competitive salary with a comprehensive benefits package
- Opportunities for career advancement and growth within the organization
- Mentorship opportunities for junior team members
Work Environment
- Supportive and innovative environment dedicated to improving the lives of people with diabetes
- Engagement in meaningful projects and continuous improvement initiatives