This position is responsible for daily operation in Account Payable in the AP Function.

Process the invoices in Oracle then arrange the on-time payment to vendors per schedule. In addition to the daily operation, drive the continuous improvement and apply the DBS within team

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

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