Johnson & Johnson Careers

Payment Specialist

Prague, Czech Republic
Accounts Payable

Job Description

Requisition ID: 1805628161W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”
There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
Location: Prague
Full time permanent contract
Are you looking for new opportunity in finance?
Do you have already any AP or AR experience?
We are looking for candidates who like to work with numbers, have an eye for detail and are able to work under pressure.
  • Carry out domestic, foreign and intercompany payment runs on time using pre-defined systems/processes
  • Process payments and handle payment exceptions for all country groups according to the defined procedures and finance principles and legislation
  • Review GTSC and SAP systems for incomplete payments or instructions in error, and identify corrective actions
  • Respond to specific questions from global treasury service center (GTSC), customer service, audit and invoice processing groups
  • Support GTSC team in clearing bank reconciliation items
  • Make cash allocation – complete or partial refunds
  • Produce routine reports and make summaries for SSC and Consumer Group Affiliates as needed
  • Proactively suggest ideas to automate processes, in order to keep the P2P SSC moving toward an “e”-environment
  • Identify development trends and take corrective actions when necessary
  • Establish, modify, document and co-ordinate implementation payment control procedures
  • Meet dashboard metrics related to Payment Processing

  • Bachelor degree
  • Advanced level of English
  • 1 – 2 years experience in AP, AR, cash application, cash collection or similar field
  • Advanced level of MS Excel
  • Sense for detail
  • Ability to work under pressure
  • Willingness to learn something new
  • Good organization skills and strong time management
  • Ability to work both independently and in team
 We offer:
  • A challenging and interesting job in one of the biggest global healthcare companies
  • Extensive long-term opportunities for personal and professional development
  • Healthy and active work environment
  • Competitive salary based on experience and comprehensive benefits package:
    • 5 weeks of vacation, Home office, Flexible working hours, Sickdays, Notebook
    • Meal vouchers, Flexi Passes, Referral Award, Life and accident insurance, MultiSport Card
    • Contribution for: Prague public transportation, language study, illness leave, Pension contribution,
    • Refreshment in the workplace, Free sport activities, Corporate events


The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.

Primary Location
Czech Republic-Prague-
JNJ Global Business Servi (7761)
Job Function
Accounts Payable
Requisition ID