Source To Settle (StS) Specialist – Employee Expense Management

Posted 11 Days Ago
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Lisbon, PRT
In-Office
Mid level
Healthtech • Pharmaceutical
The Role
Manages regional Source to Settle processes focused on employee expense management, accounts payable, and account reconciliation. Oversees BPO service delivery, ensures compliance with accounting standards, SOX controls, and company policies, resolves escalated issues, supports audits, and drives process improvements. The role collaborates with internal stakeholders, vendors, employees, auditors, and global process owners while maintaining accurate documentation and service-level performance.
Summary Generated by Built In

Job Description

The Position
The Source to Settle (STS) Specialist will work with a team of StS colleagues managing end to end StS processes. Additionally, the StS Specialist will work daily with our global BPO partner who executes StS Transactional services for Organon in the Region. The Specialist will be expected to support/backup as needed in a selection of the StS process focused in Employee Expense Management, Accounts payable and Account Reconciliation.
 
The Specialist will contribute to ensuring all StS processes and transactions comply with accounting standards, policies, SOX and statutory requirements.
The Specialist will also provide input to the global process owner group for operational opportunities for process and control design, as well as supplier experience.
 
The StS team will be organized regionally, so the Specialist will be working within a regional scope, as well as having responsibility for successful delivery of StS operations for their region, helping to oversee service delivery from our BPO partner and will work collaboratively with Organon vendors & markets to have a full understanding of the business model & dynamics.
 
Responsibilities
The primary activities include but are not limited to the following:
  • Deliver services in accordance with agreed Service Level, Controls and Governance.
  • Help to manage process risk by adhering to policies and internal controls, comply with StS guidelines, ensuring process and SOX controls are executed in a timely and accurate fashion to ensure our control environment remains robust
  • Bring a process improvement focus, supporting implementation of best practices and a project management discipline.
  • Collaborate with internal and external auditors to support successful audit results and compliance with US GAAP and company policies.
  • Support training, accuracy, and timely delivery of work outputs.
  • Engage and initiate with process owners and other Share ServicesCenter colleagues to help identify opportunities to drive efficiencies through continuous improvement.
  • Ensure professional and detailed process and related internal control documentation exits such as global SOPs, Regional Work Instructions etc in coordination with the StS Global Process Owner & ICC.
  • Provide consultative support to our outsource partners and ensure timely resolution of issues
  • Resolve escalated queries in accordance with agreed SLAs
  • Collaborate cross functionally within the company/vendors/employees to resolve process and/or technical issues across Concur, Athena and associated StS systems

Support Internal Stakeholders

  • Partner with stakeholders to define objectives, align expectations and ensure an “end to end” approach to process change and improvements.
  • Ensure 'world-class service' experience for vendors, fellow employees, and stakeholders.
  • Manage relationships through collaboration, negotiation, and influence.
  • Perform a variety of responsibilities within the Source to Settle (StS) tower as requested

Required Education, Experience, And Skills
Education & Experience:

  • Bachelor’s degree in business administration, Finance, Accounting or other related to Accounts Payables.
  • Up to 2-3 years’ experience in StS processes preferably in a MNC/SSC environment
  • Fluent in English with Portuguese / Spanish a distinct advantage when supporting BPO and STS Stakeholder
  • Experience working on regional or global teams. (Valued: Experience of Launching / Standing up Shared Service Operations).
  • Experience with Internal or External Audit valued.
  • Ability to maintain financial control.
  • Good project management skills including ability to coordinate and implement complex cross-functional activities.
  • Experience with continuous process improvement projects leading to significant time or bottom-line savings.
  • Pay attention to details, produce accurate deliverables, and consistently meets deadlines.
  • Familiarity with US GAAP preferred.
  • Solid financial background with experience in accounting processes valued.
  • Experience using SAP S/4 HANA required. Valued: experience with COUPA, CONCUR and Case Ticket Management Software (ServiceNow)

Skills

  • Work under pressure and independently.
  • Negotiation and influence and dealing with ambiguity.
  • Problem solving and critical thinking.
  • Teamwork orientation with Strong Supplier Service and collaboration mind-set
  • Process improvement and drive for results.
  • Organizational agility and prioritization.
  • Assertive Communication and proactivity.
  • Deliver efficiencies, compliance, and control through standardization

Secondary Job Description

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions.  Our Vision is clear: A better and healthier every day for every woman.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants. 

Search Firm Representatives Please Read Carefully 
Organon LLC, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company.  No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails. 

Annualized Salary Range

Annualized Salary Range (Global)

Annualized Salary Range (Canada)

Please Note: Pay ranges are specific to local market and therefore vary from country to country.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements: Organon employees must be able to satisfy all applicable travel and credentialing requirements, including associated vaccination prerequisites

Flexible Work Arrangements:

Shift:

Valid Driving License:

Hazardous Material(s):

Number of Openings:

1

Skills Required

  • Bachelor's degree in business administration, finance, accounting, or a related accounts payable field
  • Up to 2–3 years of experience in Source to Settle processes, preferably in a multinational or shared services environment
  • Fluency in English
  • Experience working on regional or global teams
  • Ability to maintain financial controls and comply with accounting policies and SOX requirements
  • Good project management skills, including coordination of complex cross-functional activities
  • Experience with continuous process improvement projects
  • Strong attention to detail and ability to deliver accurate work on schedule
  • Experience using SAP S/4HANA
  • Portuguese or Spanish language skills
  • Experience with internal or external audits
  • Experience launching or establishing shared services operations
  • Familiarity with US GAAP
  • Solid accounting process experience
  • Experience with Coupa, Concur, or ServiceNow/case ticket management software

Organon Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Organon and has not been reviewed or approved by Organon.

  • Strong & Reliable Incentives Quarterly bonuses and performance-based long-term incentives are frequently emphasized as meaningful components of total rewards, sometimes contrasted favorably with larger pharmaceutical firms. Recognition programs and an annual incentive process reinforce a pay-for-performance approach.
  • Parental & Family Support Twelve weeks of gender-neutral paid parental leave and twenty days of bereavement leave, including coverage for pregnancy loss, signal a robust family support offering. Caregiving concierge services and flexible leave practices further strengthen support for caregiving needs.
  • Retirement Support Retirement plans include employer contributions across many markets, with U.S. materials highlighting matching and additional company retirement contributions. This structure is presented as a core part of the financial benefits package.

Organon Insights

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The Company
HQ: Jersey City, NJ
6,952 Employees

What We Do

Organon is a global healthcare company with a portfolio of therapies and products in women’s health, biosimilars, and established medicines across a wide array of conditions and diseases. Our mission is to deliver impactful medicines and solutions for a healthier every day. This site is intended for residents of the United States and its territories. You are reminded to protect yourself against recruiting fraud from individuals, organizations or other entities claiming to represent Organon. All official Organon recruitment emails will come from accounts formatted as [email protected] or [email protected], and Organon will never conduct interviews by chat or email, or make job offers through social media or online forums. All candidates for roles at Organon will first meet with a recruiter and interview team, via Teams or in person. Organon will never ask you to make financial transactions on its behalf or ask you to receive or ship packages or goods. For more information on adverse event reporting, visit http://bit.ly/AEReporting. To read our community guidelines, visit http://bit.ly/OrganonCommunityGuidelines. Follow us on Twitter at Organon (@OrganonLLC). Follow us on Instagram at Organon (@OrganonLLC).

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