THE OPPORTUNITY

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most – home to hospital, lab to clinic.
Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.

YOUR NEW ROLE:

Procure to Pay Specialist executes the day to day activities associated with the invoice processing. The candidate would be a member of the Shared Services Center in Prague, Czech Republic; therefore the role would entail international coordination and collaboration with EMEA in-country Finance teams in a timely and efficient manner.

WHAT YOU´LL BE DOING:

• Support the Procure to Pay process mainly invoice processing
• Address vendor inquiries
• Close cooperation with Vendor master data team with regards to vendor payments, with Treasury and local finance
• Support QuidelOrtho countries in meeting their monthly close and reporting requirements
• Active participation in PTP projects and One ERP
• Audit support
• Participate in monthly close and ensure Accounts Payable is accurately reported on a timely basis
• Support balance sheet and sub-ledger reconciliations