Medtronic is seeking an Accounts Payable professional to manage end-to-end I2P activities, ensuring accuracy and adherence to internal controls. You will review PO and non-PO invoices, post entries, and support multi-country AP workflows while handling vendor inquiries and escalating issues as needed.
The adecuado candidate has 1–2 years in accounting/finance, solid Excel skills, and fluent English; French is a plus.