
1001 - 5000 employees
Founded 2003
🏥 Healthcare
🏭 Manufacturing
🧬 Biotechnology
Healthcare • Manufacturing • Biotechnology
Jazz Pharmaceuticals is a biopharmaceutical company dedicated to developing innovative medicines that address serious unmet medical needs. With a strong commitment to research and development, Jazz focuses on creating life-changing therapies, emphasizing the importance of collaboration, diversity, and employee engagement in its operations. The company prides itself on transforming patients' lives through its meaningful product offerings and a culture that fosters enthusiasm and flexibility.
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1001 - 5000 employees
Founded 2003
🏥 Healthcare
🏭 Manufacturing
🧬 Biotechnology
Healthcare • Manufacturing • Biotechnology
Jazz Pharmaceuticals is a biopharmaceutical company dedicated to developing innovative medicines that address serious unmet medical needs. With a strong commitment to research and development, Jazz focuses on creating life-changing therapies, emphasizing the importance of collaboration, diversity, and employee engagement in its operations. The company prides itself on transforming patients' lives through its meaningful product offerings and a culture that fosters enthusiasm and flexibility.
• Support daily global Accounts Payable operations and act as a key liaison between Jazz stakeholders and the AP BPO provider • Monitor AP workflows and support timely resolution of invoice processing, payment, supplier, and accounting issues • Support management of AP service level agreements and key performance indicators • Investigate and resolve invoice exceptions, blocked invoices, duplicate payments, aging items, and vendor inquiries • Partner with Procurement Operations to improve the Source-to-Pay process • Assist in maintaining AP policies, procedures, process documentation, and internal control narratives • Analyze AP data, identify trends, and recommend process improvements • Identify opportunities to improve efficiency, controls, and user experience within AP processes • Support AP transformation initiatives and process standardization efforts • Assist with development of training materials, user guides, and process documentation • Support stabilization and optimization of AP operations, invoice exception reduction, backlog management, and timely resolution of AP and T&E issues • Report to the Associate Director, Global Accounts Payable
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field • 5-8+ years of Accounts Payable, Procure-to-Pay, or shared services experience • Strong understanding of Accounts Payable and Procure-to-Pay processes • Experience working in a shared services or outsourced service delivery environment • Strong analytical and problem-solving skills with attention to detail • Ability to manage competing priorities and meet deadlines in a fast-paced environment • Excellent communication and stakeholder management skills • Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis • Experience preparing reports and presenting findings to business stakeholders • Knowledge of SOX compliance, internal controls, and financial processes • Experience working cross-functionally with Procurement, Finance, Treasury, and IT teams • Continuous improvement mindset with a focus on operational excellence • Ability to work independently and proactively in a global environment • Hands-on experience with SAP S/4HANA, Coupa, and advanced Microsoft Excel
• Medical, dental and vision insurance • Retirement savings plan • Flexible paid vacation
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