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Associate, STP

Salary undisclosed

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MAIN PURPOSE OF ROLE

Develop, maintain, and provide financial information, plans and projections.


MAIN RESPONSIBILITIES

  • Perform periodic audit check for invoices processed.
  • Vendor master governances - checking on accuracy of vendor updates and creation.
  • Proactively perform follow ups and issue resolution for problematic invoices under Invoice Issue Resolution (IIR).
  • Payment checking according to payment list to ensure all invoices to be paid complies with Abbott Policy.
  • Perform duplicate payment check prior to the release payment from ERP / banking portal.
  • Variance of data accuracy to be maintained at a minimal level for invoice processing.
  • Continuously support the team to ensure a good practice across all legal entities and share improvement plans.
  • Be committed to the long-aged item Invoice Issue Resolution (IIR), vendor debit balance, long outstanding and other AP subledger items.
  • Perform month end closing activities including overseeing the STP month end accrual reports, AP reconciliation, bank reconciliation and perform clearing.
  • Periodically conduct a training to new user, new joiner, and Business Unit (BU) on STP operation.
About Abbott Laboratories
Size More than 5000
Industry Health Care Services
Location Lake County, United States
Founded 1 January 1888
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