Johnson & Johnson Careers

Invoice to Cash Analyst with English

Prague, Czech Republic
Accounts Receivable


Job Description

Requisition ID: 1805691428W

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.


Invoice to Cash Analyst with English

Location: Prague

Full time, unlimited contract


 

Key Responsibilities:

  • First point of contact for JDE & SAP end users in case of issues, additional requests and ad hoc reporting, back-up for I2C Process & Team Lead, Prime and DST reconciliation, ad hoc issues, access management for DST portal, Sales Force tool, SAP Fusion
  • Partner with the business to meet business needs and design solutions
  • Work with end users on issue resolution: provide basic and advanced training to the team members during the year, update and communication of incidents.
  • Lead JDE & SAP enhancements: working on projects, dealing with technical team about tickets and enhancements (create, describe and provide documentation, test and approve in Vibes system, weekly / monthly calls IT team)
  • Prioritize and manage the escalation of JDE & SAP issues: detecting, reporting and escalation any of SAP issues detected in SAP Fusion in collaboration with the team
  • Test system changes: testing new roles and transactions assigned to team members or help to the team to test, changes in VAT rates during the year, custom changes for customers file format, statement, etc.
  • Identify areas for process improvement and implement changes
  • Performing selected closing activities (AR reconciliation, Blackline reconciliation, Order release scorecard)


Qualifications

Qualifications:

  • Bachelor or Master Degree (preferably in Economics)
  • Minimum of five years experience either within or supporting  a Finance Department, demonstrating a progression of responsibility and leadership
  • Strong JDE/SAP experience – minimum five years experience
  • Strong written and verbal communication skills
  • Good Technical and Analytical Skills
  • Experience with international systems and companies, ideally within a European region

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, Referral Award, Internet in the workplace, Global parental leave, MultiSport card, Refreshment in the workplace, Flu Vaccination, Free subscriptions to journals, Working Jubilee Gifts, Pension Contribution, Employee Assistance Program, Contribution for Public transport, Sodexo Flexipass, Meal vouchers, Contribution for Language study, Contribution for Illness leave, Life and Accident insurance, Flexible working hours, Home office, Notebook, Sickdays, 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-Prague-Walterovo namesti 329/1
Organization
JNJ Global Business Servi (7761)
Job Function
Accounts Receivable
Requisition ID
1805691428W