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.
Required Skills & Qualifications
3+ years of experience in procurement, financial operations, purchasing, or business administration, preferably in a large multinational organization.
Experience creating and managing Purchase Orders in a large enterprise environment.
Experience working with SAP and financial reporting tools.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.
Experience maintaining complex spreadsheets and tracking tools.
Strong analytical, organizational, and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Preferred Qualifications
Experience with Taro, EMP, and APEX.
Knowledge of budgeting, forecasting, accrual management, and financial reconciliations.
Experience supporting global organizations and cross-functional teams.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
Numbers & Facts
Location
Raritan, NJ
Skills
Accounting Consolidationunmatched
Analysis Skillsunmatched
Automationunmatched
Billingunmatched
Biotech and Pharmaceuticalunmatched
Budget Managementunmatched
Budgetingunmatched
Business Administrationunmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Customer Support/Serviceunmatched
Data Analysisunmatched
Documentationunmatched
Expense Reportsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Financial Servicesunmatched
Financial Transactionsunmatched
Forecastingunmatched
Microsoft Excelunmatched
Onboardingunmatched
Organizational Skillsunmatched
Pivot Tablesunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
SAPunmatched
Spreadsheetsunmatched
Time Managementunmatched
Transaction Processing/Managementunmatched
Vendor/Supplier Selectionunmatched
Vlookupsunmatched
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