Senior
Ferring · Lisbon, Portugal
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Manage purchase to pay transactions, vendor queries, GR/IR, reconciliations and month end support in partnership with BPOs.
Job Description: At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Every person at Ferring works together to change lives and help people build families. Our corporate teams offer empowering, innovative, challenging and rewarding careers – we are motivated to make a difference. To reach our full potential we collaborate, and respect and value diverse contributions so that we can grow as an organisation and as professionals. Together we can influence the world around us to make life and work better. Ferring + You Are you a finance-savvy problem-solver with a passion for process excellence and collaboration? We’re looking for a P2P Accounting Specialist to support maintained transactional activities and ensure delivery of finance operations in close partnership with our Business Process Outsourcers (BPO). In this role, you’ll be at the heart of managing financial transactions, compliance, and reporting, contributing directly to the company’s financial integrity and operational success. Your day at Ferring Oversee and collaborate closely with the BPO to ensure accurate and timely delivery of finance operations. Manage purchase orders, receipts and analyze GR/IR accounts. Review invoice processing and payments, manage discrepancies, handle vendor queries, create/update supplier master data, and manage vendor accounts reconciliations. Handle claims, perform quality checks, process reimbursements, and resolve employee queries. Prepare and support month end activities, including accruals, prepayments and payment allocations. Work with country/site Finance teams to ensure alignment and execution of critical activities like SAP implementations, intercompany transactions or reporting activities. Partner with key stakeholders to strengthen processes, build strong relationships, and ensure the compliance of the internal controls. Behind our mission… There’s you Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
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