Overview:
Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide more than 11 000 employees (more than 2000 employees in R&D) are working on this permanent challenge, at over 90 locations on all continents.
Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics.
Please visit www.bruker.com
We are currently offering a new opportunity at the Bruker Business Support Center (BSC), located in Porto, Portugal. Fueled by a talented and dedicated workforce, the BSC provides Accounts Payable business services for Bruker Corporation throughout the EMEA Region. Consider expanding your capabilities with the BSC and become an integral part of a continuously growing and dynamic team that delivers sustainable value.
Responsibilities:
- Execution of operational sub-process according to Team Lead directives
+ Management of vendor master data and inbound documents
+ Recording of PO and non-PO invoices, trigger approvals and schedule payments
+ Management of recurring entries (rent, lease…)
+ Block/unblock invoices on request
+ Ensure invoices are ready for payment (processed and fully approved) in time, prioritizing critical suppliers
+ Retrieve invoices from different sources, including governmental and 3rd party platforms
+ Validation SOX controls
+ Address vendor inquiries and handle disputes and exceptions
+ Performance of PTP reconciliations and period end close activities
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