(CW) Accounts Payable Analyst

Who We Are

BioMarin is a leading rare disease biotechnology company focused on genetically defined conditions.

Guided by our purpose to develop medicines that make a profound impact on people’s lives, our global teams have delivered a portfolio of therapies since our founding in 1997. Our revolutionary treatments for conditions like achondroplasia (the most common form of dwarfism), PKU (phenylketonuria), CLN2, a form of Batten disease, and a number of forms of MPS (mucopolysaccharidosis) offer new possibilities for patients and families who previously had few, if any, available options. More recently, with the close of the Amicus acquisition, our portfolio has expanded to include therapies for Fabry disease and Pompe disease, expanding our ability to reach more people living with rare genetic conditions.

Our success comes from our unwavering commitment to excellence, our deep understanding of patient needs, our scientific expertise, and our world-class manufacturing capabilities. At the heart of BioMarin is a dedicated team of the brightest minds in the industry working together to deliver innovative therapies to patients and families around the world.

About Corporate Groups

It takes a village, and at BioMarin, our general and admin teams are the village behind our success. From the IT experts who manage our technology to the human resources professionals who hire the people who make it all possible, these teams support our organization and span all areas of operations.

SUMMARY DESCRIPTION

This role will involve supporting and assisting the AP Team on vendor reconciliations, vendor master data, correspondence across several different entities and departments in EMEA, also with any escalations or issues from staff, internal business partners, and external vendors and assisting the team in completing projects and other duties as assigned.

The AP Analyst will report to the AP Manager and serve as an integral member of the EMEA/APAC Accounts Payable Team in BioMarin

KEY RESPONSIBILITIES

• Analysis on-hold reports in Ariba & identifying resolutions.
• Analysis on-hold reports in SAP & identifying resolutions
• Assisting in Vendor reconciliations & presenting findings to the wider AP team.
• Reaching out to Vendors on correspondence and invoice queries
• Participating in cross functional teams as required
• Backup to AP associate when they are OOO/PTO
• Assisting support to our outsourced invoice processing team
• Analysis of Goods Received Not Invoiced report.
• Escalate Issues and assist in providing solutions to these escalations.
• Other ah-hoc Duties as assigned.

EDUCATION & EXPERIENCE

• Accounting/Business, IT, or other related accounting qualifications
• Have previous experience in an AP role in a multi-national organisation.
• Have previous experience in Ariba & SAP
• Strong accounting, interpersonal, analytical thinking, and organisational skills
• Proficient on Microsoft office especially Excel/Word/Outlook 

Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.

Equal Opportunity Employer/Veterans/Disabled

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.