Top Skills Required :
1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Job Description/ Responsibilities :
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
* Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
* Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
* Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
* Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
* Support budget management, forecasting, accrual tracking, and financial reporting activities.
* Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
* Generate weekly and monthly operational and financial reports.
* Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
* Identify opportunities for process improvements, automation, and increased reporting efficiency.
* Assist with vendor onboarding and supplier queries
Years of Experience: 14.00 Years of Experience
Never miss an opportunity! Create an alert based on the job you applied for.
