Accounts Payable Specialist at BeiGene

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

10 Feb, 26

Salary

0.0

Posted On

12 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, SAP, Analytical Skills, Problem-Solving, Communication, Cultural Sensitivity, Invoice Processing, Vendor Management, Collaboration, Finance, USGAAP, Tax Regulations, Healthcare Experience, Remote Work, OCR Tools, Master Data Maintenance

Industry

Biotechnology Research

Description

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: We are looking for an experienced Accounts Payable Specialist with Hebrew language to join our newly established Accounting Shared Service Centre in Warsaw, Poland. Ideally an ambitious finance professional who is motivated to contribute to setting up the regional finance function as BeiGene builds out its presence around the world. The incumbent must bring solid experience in Account Payable and Accounting combined with hands on experience of SAP (4HANA a strong plus). Strong communication and cultural sensitivity are required to coordinate the activities across multiple geographies and collaborate with colleagues in the US, Europe, and Asia. Experience in implementing new systems and processes is valued. The role requires a pro-active and strong analytical capability with problem-solving skills and the ability to work in a non-structured environment. A customer orientated resourceful mindset completes the desired profile. This role has hybrid work pattern, 3 days per week from our Warsaw office with 2 days remote. Essential Functions of the job: Process vendor invoices for Middle East, European, Africa and US entities in accordance with company policies Support any necessary manual payments by ensuring appropriate documentation is completed Ensure proper processing of sensitive invoices like Health Care Practitioner invoices, Gross to Net rebates, HR benefits, Prepayments and other special areas Collaborate with Procurement to update vendor Master Data maintenance such as payment terms, bank information etc. Monitor vendor master data updates confirming their correctness Support the creation and maintenance of working instructions and desktop procedures to process vendor and employee payments correctly and efficiently Monitor Accounts Payable email inbox to download, post vendor invoices and respond to vendor inquiries Working on aged items and finding solutions to clear them Support any new legal entity set up efforts where applicable Establish and maintain successful relationships with vendors and employees Collaborate effectively with Procurement, Accounting and FP&A teams Continued focus on improving system efficiencies and business practices Education Required: Accounting/Business/Finance Bachelor’s Degree Supervisory Responsibilities: None Computer Skills: SAP, (S/4 Hana preferred), Ariba, Excel, Power BI, Concur, Workday, on -line banking Other Qualifications: Accounting/Business/Finance Bachelor degree with 3 years of Accounts Payable experience in a multinational finance environment; Efficient and precise invoice processing experience using an OCR tool as well as SAP is required; Good understanding of USGAAP, European accounting standards, tax regulations(especially VAT) is desirable; healthcare experience a plus; desire to work in a fast paced, changing (currently unstructured) environment; ability to work effectively in a remote work environment is required; excellent communication skills combined with cultural sensitivity, excellent spoken/written English and Hebrew– any other languages (e.g. Arabic, French, German, Italian, Spanish, Portuguese, etc.) a plus. Travel: Minimal Global Competencies When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity, and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. Fosters Teamwork Provides and Solicits Honest and Actionable Feedback Self-Awareness Acts Inclusively Demonstrates Initiative Entrepreneurial Mindset Continuous Learning Embraces Change Results-Oriented Analytical Thinking/Data Analysis Financial Excellence Communicates with Clarity We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. BeOne is a global oncology company that is discovering and developing innovative treatments that are more affordable and accessible to cancer patients worldwide. With a broad portfolio, we are expediting development of our diverse pipeline of novel therapeutics through our internal capabilities and collaborations. We are committed to radically improving access to medicines for far more patients who need them. Our growing global team of more than 11,000 colleagues spans six continents. To learn more about BeOne, please visit www.beonemedicines.com and follow us on LinkedIn, X (formerly known as Twitter), Facebook and Instagram. For more information, please visit the link to explore job opportunities in China Mainland. China Mainland Job Posting At BeOne, how we work is just as important as the work we do. Below are our Values that determine the decisions we make and how we do things. Patients First Driving Excellence Bold Ingenuity Collaborative Spirit

Responsibilities

The Accounts Payable Specialist will process vendor invoices for various regions and ensure proper documentation for manual payments. They will collaborate with Procurement and maintain vendor master data while monitoring accounts payable activities.