• Serve as the primary contact for payment processes.
• Provide expert guidance on P2P processes, policies, and systems.
• Lead process improvement projects (PPI) as assigned.
• Implement and maintain accounts payable systems and tools.
• Ensure compliance with corporate policies and procedures.
• Monitor system performance and troubleshoot issues.
• Resolve payment-related queries and issues promptly.
• Manage disbursement processes, ensuring accurate and timely vendor payments.
• Collaborate with P2P and finance teams in GBS to drive process improvements.
• Develop and implement SOPs for improved accuracy and efficiency.
• Maintain high-quality customer service levels internally and externally.
• Oversee payment runs, master data, query management, and VAT/TAX payment accuracy.
• Support migration projects by standardizing and integrating tasks into harmonized processes.
• Perform other assigned tasks as required.

Join 130,000 colleagues who bring the company's Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. You’ll find the resources to achieve your career goals and help take science a step beyond by developing solutions for some of the world’s toughest challenges. This includes protecting the environment, making sure our food is safe, and helping find cures for cancer.

• Bachelor’s degree in Accounting, Finance, Business Administration field.
• Solid understanding of accounting principles, practices, and regulations.
• Strong knowledge of all payment methods for root cause analysis and process improvements
• Fluent English written and spoken

• Competitive remuneration
• Cafeteria and bonuses 
• Healthcare-, life- and risk insurance, company pension scheme
• Home office (2 days/week)
• Innovative, forward-thinking organization
• Outstanding career and development prospects
• Exciting company culture that stands for integrity, intensity, involvement, and innovation