When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs.  With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.

Location(s)

Job Description

•  Manages and coordinates the day-to-day operations of the invoice processing, oversight of the month-end close process for APAC and India
• • Provide leadership, mentorship, and management of the team including driving talent performance management and development planning and execution; develop team to provide excellent customer service
• • Be a key contributor to the development of the overall Account Payables strategy/roadmap and operational plan including participating in current process improvement initiatives taking ownership of workstream(s) and deliverables
• • Develop and ensure achievement of KPIs including accuracy, completeness and timeliness of daily invoice and payment processing activities; validate that aging invoices are identified, reconciled, and resolved in a timely manner
• • Provide support in activities that drive the cash flow budgeting and forecasting process (monthly, quarterly, and annually)
• • Implement effective communication standards and ensure proactive engagement with purchasing leaders
• • Responsible for ensuring documentation and execution of policies, procedures, and controls related to accounts payable
• • Conducts quality control audits and evaluates work standards to ensure standards and conformity
• Lead automation initiatives and ERP/system enhancements.
• Drive and implement improvement of current systems or tools, initiate automation project for AP related functions to enhance overall team efficiency