At Elanco, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. As a Senior Specialist - P2P, you will be responsible for understanding and processing all activities that belong to the end-to-end Procure to Pay cycle, making sure execution is done according to Elanco Standards & Rules within the internal controls established.
Requirements
- Administers the accounts payable process which starts with the reception of an invoice and ends with the payment of the invoice to the supplier.
- Prepares and records invoices as well as performs complex operational/technical accounts payable and analysis reporting.
- Reconciles and analyzes accounts and transactions.
- Participates in vendor/providers management, onboarding new vendors, monitoring receipt of invoices, collecting budget owners' approval, and ensuring payment processing.
- Provides an excellent service for reimbursing employees' expenses while enforcing the expense policy.
- Ensures process documentation and controls.
- Participates in the monthly and quarterly closing procedures.
- Prepares and executes monthly journal entries including accruals and adjustments as needed, under strict closing deadlines.
- Supports the Junior levels within the P2P Team with training, questions, or their daily operation.
- Serves as the main point of contact with Affiliate to solve escalations.
Benefits
- Diverse and inclusive work environment
- Opportunities for career growth and development
- Competitive salary and benefits
- Opportunities for professional development and training
- Flexible work arrangements (0% travel)