At Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We're driven by our vision of 'Food and Companionship Enriching Life' and our approach to sustainability – the Elanco Healthy Purpose – to advance the health of animals, people, the planet and our enterprise.At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you'll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.Making animals' lives better makes life better – join our team today!This person will be responsible to understand and process all activities that belongs to the end to end Procure to Pay cycle making sure the execution is done according to Elanco Standards & Rules within the internal controls established and will contribute to accounting processes related to providers/vendors management, expense reimbursement, treasury, the accountant will contribute to establishing, documenting, and maintaining a strong process and control framework.Functions, Duties, Tasks:Administers the accounts payable process which starts with the reception of an invoice, and ends with the payment of the invoice to the supplier.Activities may include preparing and recording invoices as well as performing complex operational/technical accounts payable and analysis reporting.Requires knowledge of accounting principles and theories, local tax regulations and application of corporate policies, practices and proceduresBackup of other team members in order to support the daily operationReview cost and payable accounts of the general ledger. Reconcile and analyze accounts and transactions.Participate to vendor/providers management: onboarding new vendors (incl. tax and payment information as well as cost center/approval flow configuration), monitor receipt of invoices, collect budget owners' approval, ensure payment processing.Provide an excellent service for reimbursing employees' expenses while enforcing the expense policyEnsure process documentation and controlsParticipate in the monthly and quarterly closing proceduresPrepare and execute monthly journal entries including accruals and adjustments as needed under strict closing deadlinesMinimum Qualification (education, experience and/or training, required certifications:High School DiplomaYears of experience: from 0 to 2 (experience in similar jobs not required, internships and volunteering adds up).English – at least intermediate.MSO – Basic.Organized, proactive, results oriented and open to feedback.Live and promote a great work environment.Additional Preferences:USA, CAN & LATAM Market Knowledge a Plusbachelor's degreeERP's experience (SAP, Oracle, etc.)SharePoint, Power BI & Visio experience.Other languages (Portuguese).Accounting and Internal Control basic knowledge.
