




Job Summary: We are seeking a professional to manage and validate supplier invoices, ensuring adherence to procedures and effective support for internal stakeholders. Key Highlights: 1. Manage supplier invoices and ensure their proper validation 2. Ensure compliance with the Company's procedures and policies 3. Serve internal stakeholders responsibly and efficiently Now Job ID R\-545233 Category Finance Location Santiago, Chile Region LATAM **We are the people who give possibilities purpose** BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities. **Job Description** =================== Main Activities and Responsibilities: * Download and enter supplier invoices into the system via established channels**.** * Validate and identify the type of invoice to be processed. * Validate invoice information against the related Purchase Order. * Coordinate with the responsible department regarding cost center allocation and distribution. * Manage and validate various approvals/authorizations required for different invoice types. * Comply with procedures and processes within defined SLA timelines and quality standards. * Conduct daily follow-up on tickets closed as incomplete to resolve them. * Ensure processes are performed in accordance with Company policies. * Serve internal stakeholders responsibly and meet agreed service levels and deadlines. Academic Background and Prior Experience: * Preferred academic background: Technical degree in accounting or financial administration. * Desired experience: Prior experience in accounting or administrative roles; 1 year as an invoicing analyst, procurement analyst, buyer, administrative assistant, or accounting assistant. * Proficiency in IT tools: Intermediate-level Office suite. * ERP system experience preferred, especially SAP. **Why Join Us?** ================ To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive. We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face\-to\-face collaboration supports your learning, your progress, and your success. **To learn more about BD visit**https://bd.com/careers. Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics. Required Skills Optional Skills . **Primary Work Location** ========================= CHL Santiago \- Chile Shared Service Center**Additional Locations** ======================== **Work Shift** ==============


