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Purchasing & Invoicing Specialist (15-Month Contract)
full-timeMississauga$47k - $78k

Summary

Location

Mississauga

Salary

$47k - $78k (CAD)

Type

full-time

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About this role

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Job Summary

Reporting to the Senior Manager, Shared Services – MSP (ON), the Purchasing and Invoicing Specialist supports the McKesson Specialty Health (MSH) team, primarily the Specialty Pharmacy teams with invoicing, purchase orders, vendor management support, order placement and expense analysis.

Specific Responsibilities

  • Reviews purchase requests tickets received for completeness and compliance with company requirements.
  • Process the PO requests from the various business units for supplies, services equipment and raw materials.
  • Manage the invoice intake mailbox, reviewing requests, data-entering and monitoring approvals.
  • Assist with billing, collections and manual payroll submission as required.
  • Works closely with internal customers on Procurement and administrative activities.
  • Works closely with the Accounting Department on invoice reconciliations aligned to the Ariba system.
  • Performs onboarding process for suppliers by completing new account application process.
  • Supports procurement team in continuous improvement initiatives and special projects as assigned.
  • Work closely with BU managers to update and train on new processes.
  • Assist Managers by showing them how to pull Ariba reports or provide data for quick queries.
  • Investigate and troubleshoot invoicing issues on behalf of the BU’s and Finance.
  • Escalate where appropriate to the Supervisor Commercial Excellence.

General Responsibilities

  • Monitor purchasing, invoicing and operations budget performance and create file systems to track and report
  • Coordinate meetings and reports as required
  • Identify and coordinate activities with various business units and senior management, while collaborating with other department Managers to share information formally and informally.
  • Follow all McKesson Canada Guidelines, Policies and Procedures as they relate to general policies, IT policies.
  • Participate in Team Meetings and ensure training is completed on time.
  • Other duties in the pharmacy as assigned and required for operational needs.

Minimum Qualifications

  • Diploma in business administration, purchasing or equivalent experience.
  • 3+ years’ previous operational experience in a clinical medical or customer service environment with proven organization and communication abilities.

Key Competencies

  • Bachelor of Science or Business with relevant experience preferred.
  • Strong communication skills, able to manage internal and external relationships with a proven track record of exceptional customer service.
  • Effective communication written and verbal skills, with a strong focus on business communication.
  • Exceptional computer skills including Microsoft Office, specifically excel.
  • High level of integrity, confidentially, and accountability.
  • Sound planning and organizational skills, as well as be able to think on your feet. Strong business and financial acumen.
  • Proficiency in enterprise software systems (SAP), Ariba.
  • Demonstrated time management skills and ability to effectively manage multiple project(s)/tasks(s); detail oriented and strong organizational skills.
  • Ability to take initiative, multi-task, work in a fast-paced environment requires little to no supervision.

McKesson welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$47,300 - $78,800

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.


McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

 

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

 

Join us at McKesson!

Other facts

Tech stack
Purchasing,Invoicing,Vendor Management,Data Entry,Billing,Collections,Payroll Submission,Procurement,Accounting,Communication,Microsoft Office,Excel,SAP,Ariba,Time Management,Organizational Skills

About McKesson

At McKesson Canada, our vision is to improve care in every setting — one product, one partner, one patient at a time.
We partner with hospitals, physicians, pharmacies, nurses, biopharmaceutical manufacturers and others across the spectrum of care to build healthier communities. By helping our partners be as successful as possible, we work together to improve patients’ lives.
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Chez McKesson Canada, notre vision est d'améliorer les soins dans tous les contextes — un produit, un partenaire, un patient à la fois.
Nous travaillons en partenariat avec des hôpitaux, des médecins, des pharmacies, des infirmières, des fabricants de produits biopharmaceutiques et d'autres dans l'ensemble du système de santé pour bâtir des communautés plus saines. En aidant nos partenaires à avoir le plus de succès possible, nous travaillons ensemble pour améliorer la vie des patients.

Team size: 10,001+ employees
LinkedIn: Visit
Industry: Hospitals and Health Care

What you'll do

  • The Purchasing and Invoicing Specialist supports the Specialty Pharmacy teams with invoicing, purchase orders, vendor management, and expense analysis. They also assist with billing, collections, and invoice reconciliations while collaborating with various business units and the Accounting Department.

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Frequently Asked Questions

What does McKesson pay for a Purchasing & Invoicing Specialist (15-Month Contract)?

McKesson offers a competitive compensation package for the Purchasing & Invoicing Specialist (15-Month Contract) role. The salary range is CAD 47k - 79k per year. Apply through Clera to learn more about the full compensation details.

What does a Purchasing & Invoicing Specialist (15-Month Contract) do at McKesson?

As a Purchasing & Invoicing Specialist (15-Month Contract) at McKesson, you will: the Purchasing and Invoicing Specialist supports the Specialty Pharmacy teams with invoicing, purchase orders, vendor management, and expense analysis. They also assist with billing, collections, and invoice reconciliations while collaborating with various business units and the Accounting Department..

Why join McKesson as a Purchasing & Invoicing Specialist (15-Month Contract)?

McKesson is a leading Hospitals and Health Care company. The Purchasing & Invoicing Specialist (15-Month Contract) role offers competitive compensation.

Is the Purchasing & Invoicing Specialist (15-Month Contract) position at McKesson remote?

The Purchasing & Invoicing Specialist (15-Month Contract) position at McKesson is based in Mississauga, Ontario, Canada. Contact the company through Clera for specific work arrangement details.

How do I apply for the Purchasing & Invoicing Specialist (15-Month Contract) position at McKesson?

You can apply for the Purchasing & Invoicing Specialist (15-Month Contract) position at McKesson directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about McKesson on their website.