GFS Europe was established in 2002 and is the financial shared services centre for Pfizer’s European business operationsKnowledge of end to end Accounts Payable Processes

Responsibilities:

Performing quality check on documents to ensure they meet all Pfizer criteria and legal requirements.
Responsible for returning documents if the predefined criteria is not met.
Scanning of accounts payable and intercompany documents and routing of scanned images to appropriate work queues.
Preparation of documentation for archiving
Retrieving archive material as required for queries/audits
Escalate issues as required.
Working to daily targets and deadlines to ensure Expenditure objectives are met.
Responsible for resolving or escalation of Tickets through Peregrine
Work with the Pfizer Markets and Outsource Partner proactively to ensure closure of processes.
Performance will be clearly measured based on close supervision of progress against defined objectives.

Job Requirements:
Diploma or equivalent in business, finance, accounting, or related field preferred
A minimum of 2 years AP experience in a MNC Shared Services environment
Excellent knowledge of MS Excel , reporting tools & ERP solutions
Oracle knowledge an advantage
Fluency in English & German is a distinct advantage
Excellent customer service skills
Ability to demonstrate excellent negotiating and influencing skill.
Must be able to handle repetitive work requirement on a daily basis.