Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Company Information

About Thermo Fisher Scientific Inc.

Thermo Fisher Scientific Inc. (NYSE: TMO) is the leading global provider in scientific solutions, generating an annual revenue of approximately $40 billion. Our Mission is to empower our customers to contribute to a healthier, cleaner, and safer world. Whether our customers are driving advancements in life sciences research, tackling complex analytical challenges, or playing a vital role in patient health through diagnostics or the development and manufacturing of life-changing therapies, we stand by their side. Our dedicated team offers a remarkable blend of innovative technologies, convenient procurement options, and comprehensive pharmaceutical services through our distinguished brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon, and PPD. For more information, please visit www.thermofisher.com.

• Perform basic to moderately complex accounting tasks associated with the preparation and maintenance of Accounts Payable and other financial matters.
• Provide "back office" service to internal clients and analysts by processing documents, creating document tracking requests, directing cases to the appropriate department, retrieving documentation, and providing the leadership team with information on important issues.
• Support quality control efforts by reviewing documentation, ensuring adherence to standards, and promptly reporting any quality issues or concerns to management.
• Complete assigned work and priorities using policies, data, and resources, collaborating with managers, co-workers, and internal customers to identify priorities and recommend ways to address opportunities for improvement.
• Adhere to company policies, procedures, and ethical standards by implementing action plans and applying them during process execution.
• Maintain involvement and communication via email with internal clients.
• Provide support and fulfill any other requests required by the company's needs.

• High School Diploma or higher.
• 1+ years of experience in accounts payable, procurement, or customer service.
• Experience in Shared Service Centers is desirable.
• Intermediate in English: B1+ English Level.
• Intermediate in MS Office: Excel, Word, Power Point.
• Experience with ERPs such as Oracle, SAP, JDEdwards, or Mainframe is desireable.

• Offers trust among internal and external customers.
• Adopts continuous improvement using the internal model to improve processes and solve problems.
• Works to meet business objectives.
• Proactively seeks options for development and can be challenged using both formal and informal development channels.
• Understands the stages of their work and demonstrates solid knowledge of the business and process.
• Develops relationships and collaborates with others to meet objectives.
• Relates openly, comfortably, and professionally with different people.
• Presents professional maturity (timely, productive, attention to detail, integrity) and ensures that tasks are completed.
• Places high value on safety in the workplace for both one and others.