Global Support Center - B&P Advisor

Posted 21 May 2020

Montevideo - all, Montevideo - Uruguay

Req Id 206664

Details

Merck is a leading science and technology company in healthcare, life science and performance materials. Around 50,000 employees in 67 countries work to further develop technologies that improve and enhance life – from biopharmaceutical therapies to treat cancer or multiple sclerosis, cutting-edge systems for scientific research and production, to liquid crystals for smartphones and LCD televisions.

 

Dimensions:

Global Support Center overall is managing approximately 5000 queries a month and operating in different legal entities and several ERP’s such as Oracle, Ariba and SAP

 

Your role:  

  • Manage the internal and external requestors by ensuring timely and accurate resolution of queries through standardized processed.
  • Processing of 3rd party vendor queries in accordance with Service Level Agreements
  • Communicate with internal and external customer in an effective and efficient manner
  • Provide payment due date/details
  • Locate missing invoice (Vendor has proof of sending)
  • Have enough knowledge to explain reason for invoice rejection/deletion & action to be taken by the vendor
  • Investigate queries raised by 3rd Party vendor
  • Exercise diligence in reviewing and resolving queries
  • Respond to vendor inquiries in a polite and helpful manner
  • Ensure delivery within agreed global and local performance metrics
  • Identify opportunities for process improvements in assigned and related tasks
  • Timely and accurate processing of queries – take ownership and initiative until transaction is successful and accurately processed
  • Thoroughly check work prior to completion of unnecessary corrections
  • Collate and input data with high level of accuracy
     

Who you are:

  • Bachelor’s/College Degree in Finance/Accounting or related courses
  • Preferably 3-5-year work experience in Accounts Payables operations
  • Experience working in a shared service center preferred
  • Experience user of ticketing tool (Sales Force; Service Now)
  • Experience in Accounts Payable
  • Basic Accounting Background is a must
  • Experience in SAP, Oracle, Ariba & Concur is preferred
  • Fresh Graduates are also encouraged

 

What we offer: Your possibilities to develop in our growing company are just as manifold as our product portfolio. We offer a modern and international working environment to unleash your innovative potential in diverse teams, and take responsibility for our employees, products, the environment and society.

Curious? Apply and find more information at

 

#teamMerck  #notintendedforUSorCAvisitors


Merck is a leading science and technology company in healthcare, life science and performance materials. Around 50,000 employees in 67 countries work to further develop technologies that improve and enhance life – from biopharmaceutical therapies to treat cancer or multiple sclerosis, cutting-edge systems for scientific research and production, to liquid crystals for smartphones and LCD televisions.

 

Dimensions:

Global Support Center overall is managing approximately 5000 queries a month and operating in different legal entities and several ERP’s such as Oracle, Ariba and SAP

 

Your role:  

  • Manage the internal and external requestors by ensuring timely and accurate resolution of queries through standardized processed.
  • Processing of 3rd party vendor queries in accordance with Service Level Agreements
  • Communicate with internal and external customer in an effective and efficient manner
  • Provide payment due date/details
  • Locate missing invoice (Vendor has proof of sending)
  • Have enough knowledge to explain reason for invoice rejection/deletion & action to be taken by the vendor
  • Investigate queries raised by 3rd Party vendor
  • Exercise diligence in reviewing and resolving queries
  • Respond to vendor inquiries in a polite and helpful manner
  • Ensure delivery within agreed global and local performance metrics
  • Identify opportunities for process improvements in assigned and related tasks
  • Timely and accurate processing of queries – take ownership and initiative until transaction is successful and accurately processed
  • Thoroughly check work prior to completion of unnecessary corrections
  • Collate and input data with high level of accuracy
     

Who you are:

  • Bachelor’s/College Degree in Finance/Accounting or related courses
  • Preferably 3-5-year work experience in Accounts Payables operations
  • Experience working in a shared service center preferred
  • Experience user of ticketing tool (Sales Force; Service Now)
  • Experience in Accounts Payable
  • Basic Accounting Background is a must
  • Experience in SAP, Oracle, Ariba & Concur is preferred
  • Fresh Graduates are also encouraged

 

What we offer: Your possibilities to develop in our growing company are just as manifold as our product portfolio. We offer a modern and international working environment to unleash your innovative potential in diverse teams, and take responsibility for our employees, products, the environment and society.

Curious? Apply and find more information at come2merck.com

 

#teamMerck  #notintendedforUSorCAvisitors


Merck is a leading science and technology company in healthcare, life science and performance materials. Around 50,000 employees in 67 countries work to further develop technologies that improve and enhance life – from biopharmaceutical therapies to treat cancer or multiple sclerosis, cutting-edge systems for scientific research and production, to liquid crystals for smartphones and LCD televisions.

 

Dimensions:

Global Support Center overall is managing approximately 5000 queries a month and operating in different legal entities and several ERP’s such as Oracle, Ariba and SAP

 

Your role:  

  • Manage the internal and external requestors by ensuring timely and accurate resolution of queries through standardized processed.
  • Processing of 3rd party vendor queries in accordance with Service Level Agreements
  • Communicate with internal and external customer in an effective and efficient manner
  • Provide payment due date/details
  • Locate missing invoice (Vendor has proof of sending)
  • Have enough knowledge to explain reason for invoice rejection/deletion & action to be taken by the vendor
  • Investigate queries raised by 3rd Party vendor
  • Exercise diligence in reviewing and resolving queries
  • Respond to vendor inquiries in a polite and helpful manner
  • Ensure delivery within agreed global and local performance metrics
  • Identify opportunities for process improvements in assigned and related tasks
  • Timely and accurate processing of queries – take ownership and initiative until transaction is successful and accurately processed
  • Thoroughly check work prior to completion of unnecessary corrections
  • Collate and input data with high level of accuracy
     

Who you are:

  • Bachelor’s/College Degree in Finance/Accounting or related courses
  • Preferably 3-5-year work experience in Accounts Payables operations
  • Experience working in a shared service center preferred
  • Experience user of ticketing tool (Sales Force; Service Now)
  • Experience in Accounts Payable
  • Basic Accounting Background is a must
  • Experience in SAP, Oracle, Ariba & Concur is preferred
  • Fresh Graduates are also encouraged

 

What we offer: Your possibilities to develop in our growing company are just as manifold as our product portfolio. We offer a modern and international working environment to unleash your innovative potential in diverse teams, and take responsibility for our employees, products, the environment and society.

Curious? Apply and find more information at come2merck.com

 

#teamMerck  #notintendedforUSorCAvisitors

Apply Now

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