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Insulet Corporation
Insulet Corporation
1.001 – 5.000 Angajați
Asistență medicalăHardware
Insulet Corporation este o companie din domeniul sănătății și al dispozitivelor medicale, care dezvoltă, produce și distribuie sisteme conectate pentru administrarea insulinei. Cel mai cunoscut produs al său, Omnipod, este o platformă portabilă, fără tuburi, bazată pe Pod, concepută pentru a susține administrarea continuă și automatizată a insulinei, inclusiv Omnipod 5. Fondată în anul 2000 și cu sediul în Acton, Massachusetts, Insulet deservește peste 600.000 de clienți din 26 de țări. Activitatea companiei acoperă ingineria dispozitivelor medicale, cercetarea și dezvoltarea, producția globală și eforturile de simplificare a gestionării diabetului, promovând în același timp sustenabilitatea și impactul asupra comunității.
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Locurile de muncă ale companiei

Accounts Payable Coordinator IV – Guadalajara (Hybrid)

Process invoices, payment runs, and reconciliations for Insulet’s Omnipod diabetes technology business. Support North American entities from the Guadalajara office.

MXMexicHibridNormă întreagăJuniorNivel mediuLimbă Obligatorie: englezăContabilitate furnizori

Descriere

  • Manage supplier invoices in the Accounts Payable subledger, verifying nominal codes and exchange rates against purchase orders.
  • Prepare weekly payment runs for each office and handle multiple currencies.
  • Investigate and resolve invoice discrepancies and related issues.
  • Communicate with suppliers and answer inquiries within required time frames.
  • Support month-end AP ledger close and accounts payable balance-sheet reconciliations.
  • Process rebates and provide responses to audit requests.
  • Handle Accounts Payable tickets through AskAP.
  • Support purchase-ledger control activities for North American entities.

Cerințe

  • Bachelor’s degree in accounting, finance, administration, or a related business field.
  • Experience with Accounts Payable reconciliations.
  • Previous experience in an Accounts Payable role.
  • At least two years of prior Accounts Payable experience is preferred.
  • Exceptional attention to detail.
  • Working knowledge of Microsoft Office, including Excel, Word, and Outlook.
  • Professional English proficiency.
  • Knowledge of accounting for balance-sheet accounts and reconciliations.
  • SAP S/4HANA knowledge is preferred.
  • Strong data-entry, communication, analytical, interpersonal, organizational, and multitasking abilities.
  • Ability to perform in a fast-paced global environment, work under pressure, and meet tight deadlines.

Beneficii

  • Hybrid work from the Guadalajara office.
  • Minimal travel required.

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