QUALITY CONSULTING GROUP, a leader in the pharmaceutical, biotech, medical devices, and manufacturing industry, is looking for a talented, highly motivated and enthusiastic to join our team. In this role, you’ll work with a highly enthusiastic team, contributing in a world-class manufacturing industry in Puerto Rico & USA.
Responsibilities:
Minimum 2 years of experience in accounts payable, invoice resolution, procurement, or shared services.
Experience with SAP and strong Microsoft Excel skills.
Excellent communication, organizational, analytical, and problem-solving skills.
Ability to manage multiple priorities independently in a fast-paced environment.
Strong attention to detail and follow-up skills.
Preferred Qualifications:
Experience with Ariba, ReadSoft, and ServiceNow or similar ticketing systems.
Experience with vendor master updates, supplier banking documentation, and invoice exception resolution.
Experience supporting global operations, reporting, training, and process improvements.
Core Competencies
Invoice resolution and exception management.
Vendor master support and ticket management.
Stakeholder communication and escalation handling.
Data accuracy, time management, and prioritization.
Cross-functional collaboration and customer service.
Quality Consulting Group, LLC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.