Johnson & Johnson

Junior Analyst Payments / Accounts Payable (PEX)

In short

This Johnson & Johnson role in Bogotá is a Requisition-to-Pay Associate (Specialist) within Supply Chain Deliver, acting as the single point of contact between requesters, business partners, sourcing specialists, category leaders, accounts payable specialists and HelpDesk. The job covers procurement process inquiries and disputes, A/P compliance support, tax compliance, KPI monitoring, data analysis and continuous improvement initiatives. It requires a bachelor's degree (or near completion) preferably in Economics, Finance, Accounting, Industrial Engineering or Business Administration, 1-3 years of procurement-related experience, strong Excel/PowerPoint/Word skills, and intermediate English; customer service and Shared Services experience are pluses.

Company
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 https://www.jnj.com/.
Job Function: Supply Chain Deliver
Job Sub Function: Deliver Excellence
Job Category: Business Enablement/Support
All Job Posting Locations: Bogotá, Distrito Capital, Colombia
Execute basic activities for the EdTech educational teams and in some cases for regional activities, as well as other planned activities by the company that include services for HCPs participants in events and faculties.
Position Description: Requisition-to-Pay Associate (Specialist)
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 a Requisition-to-pay Associate (Specialist) you will be accountable for creating a seamless experience for the requestor/business partner when using the P2P process by coordinating the processes/interactions with the different stakeholders and support areas. As well as receive, analyze, and resolve procurement process inquiries and disputes.
Monitor compliance, conduct business review meetings, and perform data analysis to be able to provide insights and create action plan in order to contribute to main KPIs and improve service.
Part of the role is to have continuous improvement by mapping and leading initiatives and projects, locally, regionally, or globally to ensure customer experience is the central reason of this. As well as to support initiatives related to automations, data analysis, reporting, efficiencies, etc.
Qualifications
•A bachelor's degree, or being in the final stages of completing one or awaiting diploma issuance, is required, preferably in Economics, Finance, Accounting, Industrial Engineering, or Business Administration.
•A minimum of 1-3 years of related experience in procurement.
•Shown skill with Procurement or Payments/Accounting/Taxes/Finance/Administrative processes.
•Experience interacting with customers (customer service experience).
•Candidate must have a strong sense of urgency, attention to detail, exceptional teaming, and collaboration skills.
•Strong MS Excel, PowerPoint, and Word skills.
•For this role, an intermediate level of English is preferred.
•Shared Services experience is a plus.
Preferred Skills: Analytical Reasoning, Communication, Continuous Improvement, Data Capturing, Demand Planning, Detail-Oriented, Distribution Management, Distribution Resource Planning (DRP), Execution Focus, Issue Escalation, Lean Supply Chain Management, Operational Excellence, Order Management, Process Oriented, Procurement Systems, Purchase Orders, Strategic Supply Chain Management, Teamwork
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