Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Responsibilities
Process invoices in SAP/VIM
Manage vendor relationships and ensure timely payments
Support Travel & Expense operations
Perform month-end reconciliations and provide documentation
Requirements
4 - 6 years of Accounts Payable and Travel & Expense experience
Effective communication skills (oral and written)
Knowledge of accounting principles
Proficiency in Excel, SAP/Vendor Invoice Management, AppZen, Concur
Benefits
Health insurance
Employee Resource Groups (ERG) for career development
Inclusive environment promoting openness and collaboration
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