Opportunities for permanent roles in a range of business sectors

Accounts Payable Specialist

Company Description

Mundipharma is a global (ex-US) network of independent associated companies that research, develop and manufacture innovative pharmaceutical medicines and consumer healthcare products. We are an agile and fast-paced company seeking to increase access to health care through programmes and effective partnerships.

We are forward-looking and dedicated to bringing innovative treatments to many of the world’s most challenging conditions and diseases including: Pain Management & Supportive Care, Consumer Health, Anti-Infectives, Biosimilars, CNS, Diabetes, Oncology, Ophthalmology, Respiratory and transplantation immunity.

We make a difference to patient lives by delivering value to healthcare professionals in 120+ countries across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East.

Our guiding principles, centred around Integrity and Patient-Centricity, are at the heart of everything we do. We encourage our people to think differently and our inclusive culture of continuous learning and collaboration make Mundipharma a great place to work.

 

    • Timely and accurate processing of supplier invoices, payments, GL coding, reconciliations & month end activities within any of the ERPs in use across the IACs in scope of the FSSC.

    • Ensure that purchase orders, invoices and payments processing adhere to the respective control framework & approval protocols in place in Mundipharma, at group and /or at IAC level.

    • Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. procurement, supply chain, finance, etc.)

    • Manage internal & external supplier relationships for the given portfolio of activities

    • Work closely with the Data Management Lead in ensuring that all vendors are created & maintained with accurate data in the relevant ERP systems.

    • Perform ongoing housekeeping activities to maintain clean ledgers at all time.

    • Ensure that all invoices are tax compliant according to Mundipharma guidelines, at group and/or at IAC level.

    • Timely and accurate processing of company travel and expenses through the relevant ERPs / applications across the IACs in scope of the FSSC.

    • Track T&E queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. HR, commercial, procurement, supply chain, finance, etc.)

    • Ensure timely processing of all activities to support the monthly/quarterly/annual close periods

    • Actively support the sharing of new ideas and best practice across all areas

    • Assist with internal and external audits to ensure complete, timely, and accurate responses to information requests.

    • Take responsibility for own development in order to reach and maintain the required skills, knowledge and experience to perform the role including colleague system training.

    • Drive standard processes through principles of simplification, standardisation and automation where appropriate

    • Efficiently and effectively performs the AP activities to meet the agreed SLA’s and KPI’s

    Qualifications

    • Relevant finance qualifications preferable

    • Previous experience working within a shared service environment

    • Ability to work effectively within a complex management matrix structure

    • Experience in Oracle, SAP and Navision preferred.

    • Practical knowledge of Word, Excel and PowerPoint and flexibility to learn new IT systems & applications.

    • Must possess "soft skills": conflict resolution and negotiation, personal effectiveness, creative problem solving, strategic thinking, team building, and influencing skills

    • Commitment and flexibility, poise, communication and teamwork skills 

    • Ability to interact with all levels, influence senior managers and be equally comfortable with senior management in cross-functional efforts

    • Ability to gather extensive amounts of information and synthesize into concise reports and presentations

    • Previous experience working as part of an AP team within a shared service centre for Finance either in the UK or Europe preferred

    • Strong financial, IT and analytical skills with an operational focus

    • EU languages preferred