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
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Management of vendor master data and inbound documents
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Recording of PO and non-PO invoices, trigger approvals and schedule payments
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Management of recurring entries (rent, lease…)
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Block/unblock invoices on request
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Ensure invoices are ready for payment (processed and fully approved) in time, prioritizing critical suppliers
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Retrieve invoices from different sources, including governmental and 3rd party platforms
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Validation SOX controls
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Address vendor inquiries and handle disputes and exceptions
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Performance of PTP reconciliations and period end close activities
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Proactive resolution of day-to-day issues and escalate service incidents to Team Lead
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Assist in implementation of activities to streamline and standardize operations, including operational metrics
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Build knowledge around particular activities
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Perform other duties as required.
Qualifications:
- Minimum 2 years work experience in Accounting, Accounts Payable
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Graduate min.BSc. degree or equivalent in Accounting, Finance
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Strong understanding of Accounting and Accounts Payable processes; ideally knowledge in P2P process and Payments
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Experience in at least one transition of work from one part of the organization to another
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Demonstrated ability to work on and own initiatives
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Proven ability to assess situations to determine the importance, urgency, risks, and then make clear and timely decisions
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Self-reliance and ability to escalate appropriately
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Strong attention to detail and diligent working style
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Strong organizational skills, be open-minded and receptive to change
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SAP knowledge and experience (desirable)
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Demonstrated ability to communicate effectively and professionally in written and oral English
Operates with a high standard of ethics, integrity, and professionalism
Ability to satisfactorily complete position training and compliance requirements
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Maintain a valid passport with flexibility for travel.
Bruker is committed to fostering an inclusive and respectful workplace. We welcome applications from all qualified individuals and evaluate candidates based on their skills, experience, and qualifications. We do not discriminate based on any personal characteristic or background protected by applicable laws.
