Internal Publication of Job Posting 50133991
Position Title
Operations Analyst
Reference Code
50133990I1
Company
About Sigma-Aldrich: Sigma-Aldrich is a leading Life Science and High Technology company whose biochemical, organic chemical products, kits
and services are used in scientific research, including genomic and proteomic research, biotechnology, pharmaceutical development, the
diagnosis of disease and as key components in pharmaceutical, diagnostics and high technology manufacturing. Sigma-Aldrich customers
include more than 1.3 million scientists and technologists in life science companies, university and government institutions, hospitals and
industry. The Company operates in 35 countries and has nearly 9,000 employees whose objective is to provide excellent service worldwide.
Sigma-Aldrich is committed to accelerating customer success through innovation and leadership in Life Science and High Technology. For more
information about Sigma-Aldrich, please visit its website at www.sigma-aldrich.com. Sigma-Aldrich offers a highly motivational and rewarding
working environment with attractive salary, benefits, retirement, relocation and incentive packages including tuition reimbursement. SigmaAldrich fosters the growth of employees in a culture of respect and dignity with ample opportunity for career advancement. Sigma-Aldrich is an
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Purpose
The Operations Analyst works within the Finance Project Management Group providing their expertise related to Accounts Payable, Accounts
Receivable, Payroll and other groups within Finance.
Organization
Accounts Receivable 2 (ST)
Hiring Manager
Janet Rundquist
Branch
St. Louis/Spruce
City
St. Louis
Region
Missouri
Country
USA
Employment type
Regular
Employment Fraction
Full-time
Essential Job Function
- Support, organize and implement Finance Shared Services projects/tasks
- Liaise with Accounts Payable regarding process improvements, documentation, project implementations and upgrades
- Assist with Finance related conversion plans, recommendations for enhancements and quality system testing
- Summarize and synthesize procure-to-pay processes
- Research and resolve technical requests for assistance related to Travel Management functionality
- Provide support for inside-customer and vendor questions
Requirements
Two or more years in Accounts Payable processing in a corporate environment with an emphasis in leadership and support. Two or more years
experience using SAP - FICO, Procurement and SD modules desirable. Superior skills in Word, Excel, Vizio, Project and Access. Knowledge of
GAAP and experience applying these principles in AP and AR environments. Ability to organize, prioritize and execute project plans and
assignments with minimal supervision. BS degree in Business/Finance or BA degree and required experience.