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.

Jr AP Professional
Company:  B. Braun Business Service
Job Posting Location:  Bogotá, Bogotá, Colombia
Functional Area:  Finance and Accounting
Working Model:  Hybrid
Requisition ID:  13884

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.

Purpose of the Position

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

Implement process improvement initiatives, seeking for touchless and process standardization, while performing different Invoice posting records for third-party & intercompany vendors, 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 a junior accountant, you will be required for good analytics capacities to identify bottlenecks and improvement opportunities on your daily activities.

 

Responsibilities

(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)

  1. Perform different type of invoice posting records for third-party & intercompany vendors
  1. Implement several process improvement initiatives, seeking for touchless and process standardization
  1. Create and maintain vendor master data records
  1. Perform processes connected to cleansing activities (FEBA, GIT, transitory and vendor accounts)
  1. Support stakeholders in the local organizations

 

 

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.