The Order Management Analyst is responsible for ensuring each clients master data in accordance with the companys internal policies and ensuring timely updates for Addition must have the ability and experience to identify possible audit risks based on internal control models.
This position is also responsible for providing continuity to post-billing derivatives such as return documents credit notes and debit notes in accordance with current commercial agreements work jointly with different areas such as D&L Finance M&A QA Supply guaranteeing that the Transactions follow a flow parallel to the companys accrual in order to reduce financial impacts.
Qualifications :
- Monitoring validation and execution of all accounting documents post- billing (F2 documents) as returns credit or debit notes based on the documentation received by the market access team (Hand-off) ensuring the required approvals and amounts aligned to the commercial strategy for ensure stamping and reconciliation to accounts receivable purposes.
- Request master data uploads prior to billing aligned with the documentation required by the company in compliance with the countrys fiscal laws and regulatory obligations.
- Follow up on call center issues and driving all doubs and question in @ContactoAbbvie email.
- Validate and generate price increases based on the authorized lists according with the PMP anthe commercial conditions of each client ensuring the correct prices of each sales order and monitoring on APRICOT. As well as data maintenance.
- Carry out the uploads of the Customer Material Info records in order to align the administrative and government processes required in each invoice following up on the requested skus as well as the registration of contracts (SAP) to monitor sales in the main public institutions such as IMSS IMSS Bienestar Pemex ISSSTE etc.
- Generate and evaluate all rebilling derived from administrative errors that keep accounting accounts aligned.
Additional Information :
- Minimum 3 years of related finance or accounting experience.
- Experience in the healthcare industry and desirable managing government accounts
- Demonstrated strong accurate technical skills. Must be detail oriented.
- Advanced computer skills in database/spreadsheet (EXCEL)
- Strong Knowledge in SAP.
- English level: Medium- Advance level.
- Bachelors degree required. Bachelors degree in Finance or Accounting.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
Work :
No
Employment Type :
Full-time
The Order Management Analyst is responsible for ensuring each clients master data in accordance with the companys internal policies and ensuring timely updates for Addition must have the ability and experience to identify possible audit risks based on internal control models.This position is also r...
The Order Management Analyst is responsible for ensuring each clients master data in accordance with the companys internal policies and ensuring timely updates for Addition must have the ability and experience to identify possible audit risks based on internal control models.
This position is also responsible for providing continuity to post-billing derivatives such as return documents credit notes and debit notes in accordance with current commercial agreements work jointly with different areas such as D&L Finance M&A QA Supply guaranteeing that the Transactions follow a flow parallel to the companys accrual in order to reduce financial impacts.
Qualifications :
- Monitoring validation and execution of all accounting documents post- billing (F2 documents) as returns credit or debit notes based on the documentation received by the market access team (Hand-off) ensuring the required approvals and amounts aligned to the commercial strategy for ensure stamping and reconciliation to accounts receivable purposes.
- Request master data uploads prior to billing aligned with the documentation required by the company in compliance with the countrys fiscal laws and regulatory obligations.
- Follow up on call center issues and driving all doubs and question in @ContactoAbbvie email.
- Validate and generate price increases based on the authorized lists according with the PMP anthe commercial conditions of each client ensuring the correct prices of each sales order and monitoring on APRICOT. As well as data maintenance.
- Carry out the uploads of the Customer Material Info records in order to align the administrative and government processes required in each invoice following up on the requested skus as well as the registration of contracts (SAP) to monitor sales in the main public institutions such as IMSS IMSS Bienestar Pemex ISSSTE etc.
- Generate and evaluate all rebilling derived from administrative errors that keep accounting accounts aligned.
Additional Information :
- Minimum 3 years of related finance or accounting experience.
- Experience in the healthcare industry and desirable managing government accounts
- Demonstrated strong accurate technical skills. Must be detail oriented.
- Advanced computer skills in database/spreadsheet (EXCEL)
- Strong Knowledge in SAP.
- English level: Medium- Advance level.
- Bachelors degree required. Bachelors degree in Finance or Accounting.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
Work :
No
Employment Type :
Full-time
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