Supplier payment

• Receive invoices from supplier, record log book & feedback again to department

• Check suitability and legal of documents for Vendor following company policy and accountant policy and tax (checking GR, IR, Payment proposal)

• Record AP to system accurately

• Review outstanding PO and Partner with Procurement team in order to execute procurement strategies

• Review master vendor and partner with procurement to achieve DPO target following company policy

• Proceed payment following payment terms, ensure purchase to pay process is run smoothly & explain early due date or late payment

• Check & follow detail outstanding GL AP

Staff Expense and claims (including AMEs)

• Control advance payment process following company policy

• Check suitability and legal of claim documents CTP (AME, TND) following company policy and compliance

• Check & Follow detail outstanding GL advance, other receivable & other payable

An Equal Opportunity Employer

Abbot welcomes and encourages diversity in our workforce.

We provide reasonable accommodation to qualified individuals with disabilities.

To request accommodation, please call 224-667-4913 or email corpjat@abbott.com