Especialista de Pago a Proveedores

At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.

Diversity & Inclusion are crucial to continue building our history of groundbreaking and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the company

When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough

Our vision is to be the outstanding Health & Wellness organization by using the commercial strategy to deliver competitive advantage and value creation for the consumer, customer, and J&J. And as part of one of the largest and most diverse healthcare companies, our brands bring to bear the company’s world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby, and crucial health solutions.

You deserve to work in a place where you feel well and welcome

We are searching the best talent for **REQUISITION TO PAY (R2P) SPECIALIST **to be in** Bogotá**

Purpose: The R2P Specialist will perform the alignment to and compliance with defined Source to Settle related Accounts Payable (A/P) specific operational processes & policies. These job duties include (but are not limited to) process operations of the Company’s Aged Trial Balance (ATB) debit/credit balance positions (including recovery of long standing ATB credit positions), A/P Duplicate Payment, Recovery Audit functional operations, coordination of the annual Supplier Statement solicitation & internal credit recovery operations, conducting A/P transactional compliance audits, providing support for Req-to-Pay related Sarbanes-Oxley testing & reporting obligations, supplier risk & fraud management support, carrying out Escheat/Unclaimed Property process coordination and compliance reporting support (where applicable).

In addition to conducting A/P operations compliance support functions, you will complete various Regional/Local tax compliance and operational requirements including VAT, IRS 1099/1042 withholding process management.

This role will have various financial compliance & performance reporting responsibilities including A/P Bank Reconciliation activities, cash flow & discount process performance monitoring. This position requires regular communication to internal and external customers, ad-hoc report development for R2P related project needs.

**Calificaciones**
**Love this role? See the requirements below**:

- Bachelor's Degree in Business, Finance, Accounting or related field is required
- 3 to 5 years of experience in Finance/accounting
- Proficiency with Procurement & Finance/Accounting processes (Requisitioning, PO, Invoicing, General Ledger)and data analysis.
- Strong written and oral communication skills to interact with various levels of the organization.
- Strong MS Excel, PowerPoint, and Word skills.
- Proficient level of English language
- Demonstrated effectively working remotely with business partners
- Excellent interpersonal, communication, and influencing skills are preferred.
- Strong SAP and Ariba Buyer software experience is preferred.
- Must be a self-starter with the ability to effectively plan, coordinate, and deliver results with mínimal mentorship.

**Ubicación principal**
Colombia-Distrito Capital de Bogotá-Bogotá
- **Otras ubicaciones**
America Latina-Brasil-São Paulo-São Paulo
**Organización**
Johnson & Johnson de Colombia S.A. (7755)
**Área**
Operaciones
**Requisition ID**
2206005564W