Accounts Payable associateNovotech
Salary: Agreement
Work form: Full time
Posting Date: 08/06/2025
Deadline: 20/08/2023
Brief Position Description:
The Accounts Payable Associate is primarily responsible for processing Vendor Invoices in accordance with the Novotech process. The key function is to capture Invoices into Concur, code & validate Invoices, submit for approval and ensure timely receipt into ERP for timely payment. Regular follow up with suppliers to ensure all invoices processed and paid in timely manner.
Minimum Qualifications & Experience:
Candidate must be a pro-active self-starter with a dynamic and resilient nature working in a fast- paced, challenging environment.
Extremely well organized and detailed oriented with demonstrated follow-up skills.
Experience in Concur, Financial Force or any well-known Finance ERP will be added advantage.
3-5 years of relevant experience in a professional work environment with a minimum of 2 years' experience in Accounts Payables.
Responsibilities:
Delivering the end-to-end Accounts Payable process for assigned projects, ensuring that all policies, processes are adhered too.
Ensuring the Suppliers setup are accurately setup an approved prior to transacting.
Processing Vendor Invoices via Concur through the capture, validation, coding and allocation process to ensure prompt processing of Vendor Invoices.
Ensure accuracy of Invoice coding in line with company policy.
Support the internal Issue resolution process by answering issues by the internal OTRS ticketing process.
Maintain excellent working relationships with internal and external stakeholders to ensure the AP process is efficient and effective in serving the business.
Provide inputs for continuous improvement to the AP process.
Novotech is proud to offer a great workplace. We are committed to being an employer of choice for gender equality and providing an inclusive work environment where everyone is treated fairly and with respect.
Our team members are passionate about what we do, but we understand work is only of the things that is important to them. We support our team members with flexible working options, paid parental leave for both parents, flexible leave entitlements, wellness programs and ongoing development programs.
We are looking for people who are passionate about working clinical research and biotech, including people who identify as LGBTIQ+, have a disability or have caring responsibilities.
We are a Circle Back Initiative Employer and commit to respond to every application. We look forward to contacting you regarding your application.
Novotech has offices in 11 geographies across the region, and site partnerships with key medical institutions.
Novotech provides clinical development services across all clinical trial phases and therapeutic areas including: feasibility assessments; ethics committee and regulatory submissions, data management, statistical analysis, medical monitoring, safety solutions, central lab services, report write-up to ICH requirements, project and vendor management. Novotech obtained the ISO 27001 certification which is the best-known standard in the ISO family providing requirements for an Information Security Management System. Together with the ISO 9001 Quality Management system, Novotech aims at the highest IT security and quality standards for patients and biotechnology companies.
The Accounts Payable Associate is primarily responsible for processing Vendor Invoices in accordance with the Novotech process. The key function is to capture Invoices into Concur, code & validate Invoices, submit for approval and ensure timely receipt into ERP for timely payment. Regular follow up with suppliers to ensure all invoices processed and paid in timely manner.
Minimum Qualifications & Experience:
Candidate must be a pro-active self-starter with a dynamic and resilient nature working in a fast- paced, challenging environment.
Extremely well organized and detailed oriented with demonstrated follow-up skills.
Experience in Concur, Financial Force or any well-known Finance ERP will be added advantage.
3-5 years of relevant experience in a professional work environment with a minimum of 2 years' experience in Accounts Payables.
Responsibilities:
Delivering the end-to-end Accounts Payable process for assigned projects, ensuring that all policies, processes are adhered too.
Ensuring the Suppliers setup are accurately setup an approved prior to transacting.
Processing Vendor Invoices via Concur through the capture, validation, coding and allocation process to ensure prompt processing of Vendor Invoices.
Ensure accuracy of Invoice coding in line with company policy.
Support the internal Issue resolution process by answering issues by the internal OTRS ticketing process.
Maintain excellent working relationships with internal and external stakeholders to ensure the AP process is efficient and effective in serving the business.
Provide inputs for continuous improvement to the AP process.
Novotech is proud to offer a great workplace. We are committed to being an employer of choice for gender equality and providing an inclusive work environment where everyone is treated fairly and with respect.
Our team members are passionate about what we do, but we understand work is only of the things that is important to them. We support our team members with flexible working options, paid parental leave for both parents, flexible leave entitlements, wellness programs and ongoing development programs.
We are looking for people who are passionate about working clinical research and biotech, including people who identify as LGBTIQ+, have a disability or have caring responsibilities.
We are a Circle Back Initiative Employer and commit to respond to every application. We look forward to contacting you regarding your application.
Novotech has offices in 11 geographies across the region, and site partnerships with key medical institutions.
Novotech provides clinical development services across all clinical trial phases and therapeutic areas including: feasibility assessments; ethics committee and regulatory submissions, data management, statistical analysis, medical monitoring, safety solutions, central lab services, report write-up to ICH requirements, project and vendor management. Novotech obtained the ISO 27001 certification which is the best-known standard in the ISO family providing requirements for an Information Security Management System. Together with the ISO 9001 Quality Management system, Novotech aims at the highest IT security and quality standards for patients and biotechnology companies.
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