At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years.
ITC Junior Analyst
The Cash Application Junior Analyst Is Responsible From An End-To-End Perspective Of The System Payment Application Process On A Daily Basis With Regional And Multisector Scope.
Supporting Internal Customers For Strategic Decisions And Analysis From An Operational Perspective.
Payment application process in ERP system (understanding payment composition such as taxes, with-holding tax, cash discount etc.).
Guarantee that the payment remittance details are received and conciliated VS customer account receivable statement.
Contacts internal customers to obtain payment remittance details.
Download analyze and process bank statements from incoming payments from customers and intercompany transactions.
Bank account receivable subaccount reconciliation.
Perform and support the financial closings.
Deliver and analyze reporting, KPIs and operational follow-up.
Bachelor’s degree in accounting, Finance or Administration areas.
Prior Professional experience in accounting and financial fields.
High demand and complex resolution requests.
Compliant oriented profile.
Knowledge of Cash Application or order to cash processes including policies and procedures.
Work experience: 2-3 years.
Languages: English (it’s a plus), Portuguese (Preferred)