Exp Anlst APAR

Location: Bogotá, Distrito Capital, Colombia

Company

Johnson & Johnson MedTech develops healthcare technologies and medical solutions focused on improving patient care and advancing treatment.

What you will do

• Review, verify, process, and post supplier invoices against purchase orders, including invoices that fail SAP automated posting.
• Investigate and resolve invoice, purchase order, contract, payment, supplier statement, and accounts payable aged trial balance discrepancies.
• Manage supplier inquiries, disputes, payment status requests, wire transfer requests, stop-payments, credit recovery, and related communications.
• Create and maintain supplier master data within the source-to-settle process and ensure accurate invoice and payment records.
• Support month-end and year-end closing, reporting, internal audit investigations, discount monitoring, and compliance activities.
• Identify process improvements and provide training and support on accounts payable issue-resolution procedures.

Requirements

• Bachelor’s degree in Business, Finance, Accounting, Supply Chain Management, Logistics, Engineering, or a related field.
• Working knowledge of procurement systems and processes, including SAP S/4HANA, Lynx, Ariba, ERP systems, requisitioning, purchase orders, invoicing, payments, and vendor master data.
• Proficiency with accounting software and Microsoft Office Suite, particularly Excel.
• Strong attention to detail, analytical and problem-solving skills, effective written and verbal communication, and the ability to prioritize multiple tasks.
• Previous experience in accounts payable, finance, procurement, or shared services is preferred.

Nice to have

• Working knowledge of Six Sigma or formal process-improvement techniques.
• Experience working remotely with business partners and suppliers.

Culture & Benefits

• Inclusive work environment focused on respect, dignity, diversity, and individual contributions.
• Cross-functional collaboration with internal departments, vendors, suppliers, and business partners.
• Professional role supporting finance operations across the organization and North America payment activities.