Procure to Pay Specialist
Ortho Clinical Diagnostics(18 days ago)
About this role
The Financial Accountant (Procure to Pay) at QuidelOrtho in Prague supports vendor invoice management, payment processing, and month-end close activities. The role involves ensuring accurate reporting and compliance within a global shared services environment. It offers an opportunity to grow accounting expertise while contributing to a leading diagnostics company.
Required Skills
- SAP
- Excel
- GAAP
- IFRS
- Accounting
- Financial Reporting
- Payment Processing
- Month-End Close
- Vendor Management
- Audit
About Ortho Clinical Diagnostics
quidelortho.comWe invite you to connect with us and explore how our diagnostic portfolio can make a difference in your healthcare setting. Together, we can work toward a healthier future by leveraging advanced diagnostics to improve patient care, safety and treatment decisions.
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