Accounts Payable Analyst

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/.

DePuy Synthes Companies of Johnson & Johnson is the largest, most comprehensive orthopedic and neurological business in the world.

DePuy Synthes offer an unparalleled breadth and depth of technology, devices, services and programs in the areas of joint reconstruction, trauma, spine, sports medicine, neurological, cranio-maxillofacial, power tools and biomaterials.

Our broad array of inspired, innovative and high-quality offerings helps advance the health and wellbeing of people around the world.

Accounts Payable Analyst (fixed term contract)

Location: Prague, Czech Republic

Contract: Full-time, fixed term for 6 months

Join our team as an Accounts Payable Analyst and contribute to the smooth and efficient payment processing operations of our organization.

You'll play a vital role in managing Accounts Payable requests, ensuring compliance, maintaining accuracy in financial transactions and overseeing the crucial process of posting invoices.

If you have a keen eye for detail, a passion for optimizing workflows and a knack for solving Accounts Payable-related challenges, we invite you to explore this exciting opportunity.

The responsibilities & the impact YOU will have:

• Invoice posting and end to end process execution.

• Purchase order reports maintenance

• Validate and prioritize incoming requests and inquires with vendors or business partners.

• Address timely invoice issues, discrepancies, escalations, and other challenges that arise during the request-to-pay process, working towards effective resolutions.

• Perform day to day and closing activities in time with no delays

• Collaborate with own team, procurement and other departments to accurately match invoices with purchase orders and resolve discrepancies.

• Review and reconcile supplier statements, invoices, payments and general ledger accounts.

• Support initiatives aimed at streamlining request-to-pay processes with best practices.

• Support senior Request to Pay Analyst to organize and keep up to date work instructions and audit documentation

• Audit support and reports preparation

• Generate basic reports and analyses to provide insights into request-to-pay performance, expenses and process enhancements.

• Ad-hoc request preparation

• Vendor maintenance support

• Team backup We would love to hear from YOU, if you have:

• Bachelor's degree in finance, accounting or a related field.

• Relevant experience in request...