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.
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Function & Job description |
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Position Targets |
In charge to validate Accounts payable invoices through the OpenText OCR validation tool.
Person responsible to guarantee correct reading of invoices, which feeds data into VIM system in accounts payable accountancy team, allowing to enable touchless postings overall.
In charge to perform OCR tool trainings seeking for continued improvement in the tool, using machine learning capabilities.
Manage and distribute the incoming emails received in AAC AP CO shared mailbox in a daily basis
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Qualifications (for job posting) |
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Degrees |
On-going or completed technical or technological (“técnico o tecnólogo”) studies on accountancy or related degrees.
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Work Experience |
Can be hired without any previous work experiences |
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Responsibilities and Competencies |
High capacities to use different software. Fast typing and agile processing capacities Keep high quality standards on transactional tasks. Validation of AP invoices for countries in scope (CO, PE & ES) Support implementation of new countries as part of IDP strategy Support upgrade of OCR OpenText tool as part of Intelligent Enterprise program |
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Language Skills (European Reference Framework) |
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Technical Skills |
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Soft Skills |
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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.