Accounts Payable Analyst

About the role

Johnson & Johnson is hiring an Accounts Payable Analyst in Bogotá, Colombia, within its finance function. The role acts as the Single Point of Contact between users, business partners and support teams, combining operational accounts payable work with data analysis, compliance oversight and process improvement. It is listed as a hybrid position.

Key responsibilities

• Manage inquiries and issues related to the procure-to-pay (P2P) process, coordinating with multiple stakeholders for timely resolution.
• Review, process and post invoices linked to purchase orders.
• Monitor operational and compliance metrics to spot improvement opportunities.
• Analyse data and generate insights that support key departmental KPIs.
• Lead or support continuous improvement, automation and process optimisation initiatives.
• Take part in follow-up meetings with internal stakeholders to ensure a good user experience.
• Ensure compliance with financial, tax and internal control policies.

Required profile

• Bachelor's degree in Business Administration, Industrial Engineering, Economics, Finance, Accounting or a related field.
• At least 2 years of experience in finance, procure-to-pay, accounts payable, customer service or shared services.
• English at C1 conversational level.
• Experience handling invoices, payments and administrative or financial processes, and working with internal or external customers.

Required skills

• Advanced proficiency in Microsoft Office tools.
• Preferred: knowledge of digital tools such as Power BI, Power Apps or other automation solutions.