What You'll Do
Manage end-to-end Invoice-to-Pay (I2P) activities, including the receipt, validation, and posting of invoices. Review and process PO and non-PO invoices, perform duplicate checks, and support FI payment requests. Generate and analyze operational AP reports and execute electronic invoicing processes.
What We're Looking For
Bachelor's degree required. 1 or 2 years of experience in accounting, finance, or similar roles. Familiarity with SAP or other ERP systems is a plus. Intermediate to advanced English proficiency required.
What We Offer
Medtronic offers a competitive salary and flexible benefits package. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
Remote