What if the work you did every day could impact the lives of people you know? Or all of humanity?
At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.
Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.
Position Summary:
This position requires an ambitious professional to be part of the accounts payable team in support of Latin America Financial Shared Services. The successful candidate will be responsible for processing invoices, managing vendor relationships, ensuring accurate and timely payments, and maintaining financial records.
Key Duties and Responsibilities:
- Process invoices in Quick Base and VIM with appropriate account coding and approvals
- Must be familiar with local regulatory requirements
- Liaison with BPO’s for payment processing
- Support Audit requests both internally and externally
- Ability to analyze invoice issues in multiple systems, working with Information Systems to determine root cause and resolution
- Ability to evaluate and determine required and accurate data on Vendor Master Data Records
- 3-way and 2-way invoice match to PO experience required
- Conduct an analytical review of the purchase order to invoice to determine the cause and fix
- Research and resolve supplier disputes and issues
- Collaborate with the purchasing team to resolve invoice-to-PO discrepancies.
- Goods Receipts/Invoice Receipts reconciliation experience
- Provide excellent customer service to outside suppliers and internal business partners
- Ensure timely and accurate processing of all accounts payable invoices
- Comply with all internal controls to ensure accurate financial records, particularly in relation to Corporate Signature Authority Matrix, SOX narratives, Sunshine Act, and Global Purchasing Policy
- Adhere to contractual payment terms to ensure smooth operation of the business while maximizing prompt payment discounts
- Embody Illumina, Inc. values in dealing with both external and internal customers
- Provide financial information if requested (for example: check numbers, invoice copies, etc.)
- Other duties as assigned by Management
Knowledge, Skills, and Abilities:
- Effective communication (oral and written), Bilingual must speak English, analytical, and problem-solving skills
- Ability to demonstrate problem identification and resolution
- Working knowledge of accounting principles - accrual experience helpful
- 3 Years of accounts payable experience with heavy volume
- Proficiency in Excel, and other similar desktop applications
- Including pivot tables, V-Lookups, and formulas
- Strong customer service skills: ability to work in a team environment
- Effective organizational and time management skills
- Self-motivated; high bias for action and able to work independently.
- SAP/Vendor Invoice Management (or local system) experience preferred.
- Knowledge of local tax laws and regulations in LATAM countries would be an advantage.
- Ability to maintain strict confidentiality
Preferred educational background:
- Bachelor's degree in accounting, finance, or related field
At Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. If you require accommodation to complete the application or interview process, please contact [email protected]. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. This role is not eligible for visa sponsorship.
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What We Do
RCM&D is ranked among the top independent insurance advisory firms in the United States. Our specialized teams provide strategic solutions and consulting for risk management, insurance and employee benefits. Leveraging more than 135 years of experience and strong local, national and global reach, we partner with you to meet all of your business objectives.
RCM&D Self-Insured Services Company (SISCO) is a Third Party Administrator and a trusted partner in claim management, consulting and advisory services for clients that are self-insured, fully insured, or utilize captive or high deductible programs. Our expertise coupled with our technological resources ensure budget certainty, reduced costs and the overall efficiency of your claim process.
Established in 2020 through the strategic merger of RCM&D and Oswald Companies, Unison Risk Advisors (a dba of the JBO Holding Company) is majority employee owned. On June 20, 2023, NSI became the third partner of Unison Risk Advisors. Unison Risk Advisors is made up of these three primary operating companies and all their existing subsidiaries and sub-brands. Today it is one of the largest privately held and employee-owned insurance brokerage and risk management firms in the U.S.