P2P Accounts Payable Specialist with French
Sandoz(3 months ago)
About this role
The P2P Accounts Payable Specialist supports Sandoz’s procure-to-pay operations within the Global Competency Center and supported countries, acting as a point of contact for invoice lifecycle and systems-related activities. The role is focused on maintaining accurate financial records and providing operational support to ensure compliant, timely processing of procurement and accounts payable transactions.
Required Skills
- P2P
- Invoice Processing
- SAP
- Vendor Reconciliation
- Document Archival
- Query Handling
- Problem Solving
- Stakeholder Management
Qualifications
- Degree in Accounting or Finance
About Sandoz
sandoz.comSandoz is the global leader in generic and biosimilar medicines. Our Purpose is to pioneer access to medicines for patients globally.
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