Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Accounts Payable Accountant
Company:  B. Braun Business Service
Job Posting Location:  Bogotá, Bogotá, Colombia
Functional Area:  Finance and Accounting
Working Model:  Hybrid
Requisition ID:  7575

You’re an important part of our future. Hopefully, we're also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for IT. You see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of B. Braun with you. With fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. Together.

That's Sharing Expertise.

Function & Job description

Position Targets

Support the Accounts Payable team processes, for all the Company Codes in scope, as accountant.

Implement several process improvement initiatives, seeking for touchless and process standardization, while performing different Invoice posting records, create and maintain vendor master data requests, perform processes connected to cleansing activities (FEBA, GIT, transitory and vendor accounts), and support stakeholders in the local organizations.

 

It is true that the SSC’s goal is the pursue for standardization and harmonization, which drives to automation and efficiencies on our daily processes. Therefore, as an accountant, you will be required for good analytics capacities to identify bottlenecks and improvement opportunities on your daily activities.

 

Qualifications 

Degrees

Bachelor’s degree in Accountancy or related fields equivalent to finance.

Ability to use MS Office programs

SAP knowledge is desired

Work Experience

2-3 years of experience within the area of accounts payable or other finance and accounting departments.

Responsibilities and Competencies

Post multiple type of invoices and assess for improvement opportunities.

Participate on the implementation of improvement projects.

POC for standard local team inquiries

Active communication with key stakeholders

Periodic GL Accounts cleansing on scope of Accounts Payable

Good knowledge on reading methods logic

Monitoring of team KPOs and metrics

Language Skills

(European Reference Framework)

  • English
  • B2 - Upper-intermediate
  • Portuguese
  • Would be a plus

Technical Skills

  • SAP FI

Soft Skills

  • Team Work.
  • Analytical thinking.
  • Reliability, Precision and Punctuality.
  • Good communication skills and engagement.
  • Customer orientation.

 

Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives around the world.