Accounts Payable Analyst - Hybrid

About PSC Biotech

Who are we?

PSC Biotech is a leading Biotech Consultancy firm founded
in 1996, headquartered in Pomona, California, USA, with Global operations in
Ireland, India, Singapore, Australia and the US, serving 350 clients in more
than 23 countries worldwide. We provide cloud -based software solutions for
Quality Management and Regulatory Inspections, pharmaceuticals contract
manufacturing professionals, and metrology services to our clients.

‘Take your Career to a new Level’

PSC Biotech disrupts the conventional consultancy model
by aligning our EVP as one of the unique selling point which includes the
opportunity to work with the most talented cohort of like -minded professionals
operating in the Pharma/ Biotech Industry. We offer a permanent contract of
employment giving exposure of working in Top Pharmaceutical client sites in a
diverse -cultural work setting.

Employee Value Proposition

Employees are the “heartbeat” of PSC Biotech, we provide
unparalleled empowering career development though Learning & Development
in -house training mentorship through constant guidance to facilitate career
progression. We believe in creating high performing teams that can exceed our
client’s expectations with regards to quality of all scalable and business unit
deliverables, staying under budget and ensuring timelines for our deliverables
are being met.

Summary:

• This role will involve supporting and assisting the AP
  Team on vendor reconciliations, vendor master data, correspondence across
  several different entities and departments in EMEA, also with any escalations
  or issues from staff, internal business partners, and external vendors and
  assisting the team in completing projects and other duties as assigned.
  
• The AP Analyst will report to the AP Manager and serve as
  an integral member of the EMEA/APAC Accounts Payable Team
  

Requirements

Responsibilities:

• Analysis on -hold reports in Ariba & identifying
  resolutions.
  
• Analysis on -hold reports in SAP & identifying
  resolutions
  
• Assisting in Vendor reconciliations & presenting
  findings to the wider AP team.
  
• Reaching out to Vendors on correspondence and invoice
  queries
  
• Participating in cross functional teams as required
  
• Backup to AP associate when they are OOO/PTO
  
• Assisting support to our outsourced invoice processing
  team
  
• Analysis of Goods Received Not Invoiced report.
  
• Escalate Issues and assist in providing solutions to
  these escalations.
  
• Other ah -hoc Duties as assigned.
  

Education & Experience:

• Accounting/Business, IT, or other related accounting
  qualifications
  
• Have previous experience in an AP role in a
  multi -national organisation.
  
• Have previous experience in Ariba & SAP
  
• Strong accounting, interpersonal, analytical thinking,
  and organisational skills
  
• Proficient on Microsoft office especially
  Excel/Word/Outlook
  
• 2 Days onsite, 3 days work from home