Accounts Payable Analyst

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

• Manage inquiries and issues related to the Procure-to-Pay (P2P) process, coordinating with multiple stakeholders to ensure timely resolution.

• Review, process, and post invoices associated with purchase orders.

• Monitor operational and compliance metrics to identify improvement opportunities.

• Conduct data analysis and generate insights that contribute to the performance of key departmental KPIs.

• Lead or support continuous improvement, automation, and process optimization initiatives.

• Participate in follow-up meetings with internal stakeholders to ensure a positive experience for users and business partners.

• Ensure compliance with financial, tax, and internal control policies.