Financial Specialist
Core
Support invoice-processing operations and drive automation improvements across Gilead's EMEA finance functions.
Role type
Mid-level IC financial operations specialist (invoice processing & automation)
Builds
Reliable invoice processing workflows and automated straight-through processing capabilities for EMEA markets
Domain
Healthcare / Finance / Invoice Processing
Required skills
End-to-end invoice lifecycle management, SAP (VIM), root-cause analysis, process simplification, stakeholder collaboration, system testing support
Preferred skills
Power Apps, Power Automate, Power Pages, Procure-to-Pay processes, continuous improvement methodologies
Technologies
SAP, VIM, Microsoft 365, SharePoint, Power Platform
Responsibilities
Validate and process PO and non-PO invoices, investigate complex operational issues, partner with IT and business teams to resolve exceptions, support user acceptance testing and system enhancements, identify opportunities to standardize and automate processes, share knowledge to strengthen team capability
Seniority
Mid-level, hands-on IC