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Job Summary: This role involves processing and validating vendor invoices, ensuring compliance with company policies and established SLAs, and managing cost center distributions and approvals. Key Responsibilities: 1. Manage and validate vendor invoices according to established processes. 2. Ensure compliance with company policies and service level agreements. 3. Collaborate internally to resolve issues and meet service deadlines. Now Job ID R\-543364 Category Operations Location Sandy, Utah **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 vendor invoices into the system through established channels**.** * Validate and identify the type of invoice to be processed. * Validate the information contained in the invoice against the referenced Purchase Order. * Coordinate with the responsible department regarding cost center distribution and allocations. * Manage and validate various approvals/authorizations for invoice types. * Comply with procedures and processes within the defined timeframes and quality standards (SLA). * Perform daily follow-up on tickets closed as incomplete for resolution. * Ensure processes are executed in accordance with Company policies. * Serve internal stakeholders responsibly and meet agreed-upon deadlines and service levels. Academic Qualifications and Prior Experience: * Desired academic background: Technical degree in accounting or financial administration fields. * Desired experience: Prior experience in accounting or administrative areas; 1 year as a billing analyst, procurement analyst, buyer, administrative assistant, or accounting assistant. * Proficiency in computer tools: Intermediate Office skills. * ERP accounting system experience preferred; SAP desirable. **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** ==============
