DPS Accounts Payable Payment Experience Sr Analyst (Bogotá)

DPS Accounts Payable Payment Experience Sr Analyst (Bogotá)

10 ago
|
Johnson & Johnson
|
Bogotá

10 ago

Johnson & Johnson

Bogotá

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function

Finance

Job Sub Function

AP/AR

Job Category

Professional

All Job Posting Locations:

Bogotá, Distrito Capital, Colombia

Job Description

PEX

As a Payment Experience (Analyst AP)

Purpose





Responsible for being the “single point of contact” (SPOC) for interactions between the requesters and business partners and the sourcing specialists, category leaders, accounts payable specialists and HelpDesk, ensuring a positive and compliant end user experience. Besides, this position will be conducting A/P operations compliance support functions and executing various Regional/Local tax compliance and operational requirements.

Main Responsibilities

As an Payment Experience Analyst, AP you will be accountable for creating a seamless experience for the requestor/business partner when using the P2P process by connecting the processes/interactions with the different stakeholders and support areas. As well as receive, analyze, and resolve procurement process inquiries and disputes.

Manually review, process & post invoices (received, and/or invoices that fail SAP autoposting) to the AP sub ledger against the corresponding Purchase Order.

Monitor comp

📌 DPS Accounts Payable Payment Experience Sr Analyst (Bogotá)
🏢 Johnson & Johnson
📍 Bogotá

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