Elanco Animal Health es una compañía farmacéutica global dedicada a la salud animal. Desarrolla, fabrica y comercializa productos innovadores para prevenir y tratar enfermedades en animales de compañía y de producción, mejorando su salud y bienestar. A través de una amplia gama de medicamentos, vacunas y soluciones de salud, Elanco se enfoca en brindar soluciones integrales a veterinarios, ganaderos y dueños de mascotas para contribuir a la salud y productividad animal a nível mundial.
**Ubicación: Andares**
**Key Responsibilities & Deliverables**:
- Invoice processing accountant performs processes associated with invoice processing and posting activities. This position does not have direct reports.
- Process, Governance, Stakeholder Management
- Executes the P2P invoice processing activities including invoice posting, data entry completeness and accuracy check, mail processing and issue resolution
- Processes invoices from receipt through posting in an efficient manner to ensure compliance with relevant payable systems, policies and procedures
- Conducts reviews of vendor statements against open and closed invoices to identify missing or misbilled invoices
- Coordinates with invoice approvers and/or requisitioners to ensure timely review and approval of invoices to be released for disbursement
- Follows internal procedures and timelines to keep the service on the agreed level of Key Performance Indicators
- Adheres to process governance including regular reporting and analysis of key metrics
- Supports General Accounting’s month end/year end closing procedures including general ledger reconciliations
- Supports process change improvements and system upgrades/updates
- Supports the Global Sourcing team in supplier identification, analysis, and maintenance
**Skills & Capabilities**
- Knowledge and understanding of Procurement and Purchasing functions with minimum 1 year of experience in a similar role,



preferably in an SSC (Shared Service Centers) organization
- Experience in the Purchase to Pay processes, Operational awareness of all applicable US SOX & Operational controls for your area and ability to demonstrate a strong compliance-oriented mindset
- Actively work with core team members, internal customers/business partners, and distribution team members to build effective working relationships
**Requirements**:
- Degree in Business and/or Accounting (or equivalent work experience)
- Minimum 1 year of experience in P2P or Finance function in SSC/BPO environment
- Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external team members
- Ability to proactively & effectively resolve process and technology problems
- Ability to effectively prioritize and complete key tasks and deliverables
- Able to respond flexibly to customer needs, effectively managing expectations
- Proven control orientation based on prior operational business roles
- Proficient in MS Office tools, ERP tool (experience in SAP preferred), experience in ServiceNow is a plus
- Proficient in English is mandatory; multi-lingual is a plus
Tipo de puesto: Tiempo completo
Sueldo: $18,000.00 - $20,000.00 al mes
Beneficios:
- Caja de ahorro
- Descuentos y precios preferenciales
- Horarios flexibles
- Programa de referidos
- Protegido de gastos médicos mayores
- Seguro de vida
- Servicio de gimnasio
- Trabajo desde casa
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa
- Vales de restaurante
Pago complementario:
- Bono anual
Tipo de jornada:
- Lunes a viernes
- Turno de 8 horas
Pregunta(s) de postulación:
- ¿Cuál es tu expectativa salarial? Especificar si es Nominal o Neto
- ¿Cuál es tu nível de inglés?
Idioma:
- Inglés (Deseable)
Lugar de trabajo: remoto híbrido en 45116, Puerta Aqua, Jal.

📌 Invoice Processing Accountant (Zapopan)
🏢 Elanco Salud Animal
📍 Zapopan