1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Job Description/ Responsibilities :
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
" Support financial processes and transactions within Pharmaceutical systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
" Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
" Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
" Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
" Support budget management, forecasting, accrual tracking, and financial reporting activities.
" Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
" Generate weekly and monthly operational and financial reports.
" Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
" Identify opportunities for process improvements, automation, and increased reporting efficiency.
" Assist with vendor onboarding and supplier queries
Numbers & Facts
Location
Raritan, NJ
Industry
Other/Not Classified
Company Size
100 to 499 employees
Skills
Accounting Consolidationunmatched
Automationunmatched
Billingunmatched
Biotech and Pharmaceuticalunmatched
Budget Managementunmatched
Customer Support/Serviceunmatched
Documentationunmatched
Expense Reportsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
Forecastingunmatched
Onboardingunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Procurement Managementunmatched
Purchase Ordersunmatched
Reconciliationunmatched
SAPunmatched
Spreadsheetsunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Vendor/Supplier Selectionunmatched
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