Invoice Processing/AP Global Process Owner - SME

Invoice Processing/AP Global Process Owner - SME

Lo que hacemos

En Kenvue, nos damos cuenta del extraordinario poder del cuidado diario. Sobre la base de más de un siglo de herencia y arraigados en la ciencia, somos el hogar de marcas icónicas, incluidas NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® y BAND-AID® que ya conoces y amas. La ciencia es nuestra pasión; El cuidado es nuestro talento.

Quiénes somos

Nuestro equipo global está formado por ~ 22.000 personas brillantes con una cultura laboral en la que cada voz importa y cada contribución es apreciada. Nos apasionan las ideas, innovación y comprometidos con la entrega de los mejores productos a nuestros clientes. Con experiencia y empatía, ser un Kenvuer significa tener el poder de impactar a millones de personas todos los días. Ponemos a las personas en primer lugar, nos preocupamos ferozmente, nos ganamos la confianza de la ciencia y resolvemos con coraje, ¡y tenemos oportunidades brillantes esperándote! Únase a nosotros para dar forma a nuestro futuro y al suyo. Para obtener más información, haga clic en aquí.

Role reports to:

Global Process Owner RTP

Ubicación:

Asia Pacific, Philippines, National Capital, Paranaque

Lugar de trabajo:

Híbrido

What will you

Key Responsibilities:  

• Support the definition of process and technology requirements, incorporating local requirements and considerations.
• Manage the change control process in coordination with technology and RTP Operations teams.
• Drive the adoption of new processes and support local teams in implementing process and technology updates, including training delivery.
• Offer guidance on system metrics/reporting and identify opportunities for continuous improvement.
• Ensure compliance in the invoice processing/accounts payable process and embed proper controls.
• Develop and maintain desktop procedures for operations teams.
• Create and coordinate regional testing plans for system enhancements related to invoice processing/accounts payable.

What We Are Looking For

Required Qualifications:

• Bachelor’s degree in Finance, Accounting, or Business Management.
• At least 4 years of relevant experience.
• Solid understanding of invoice processing/accounts payable processes.
• Knowledge of end-to-end process design, improvement initiatives, and systems optimization.
• Strong understanding of financial controls and compliance principles.
• Highly detail-oriented and structured in approach.

Preferred Qualifications:

•  Lean Six Sigma certification or experience.
• Familiarity with procurement systems such as SAP.
• Experience supporting transformation programs or enterprise-wide change initiatives.

What’s In It For You

• Competitive Benefit Package
• Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
• Learning & Development Opportunities
• Employee Resource Groups 

Kenvue is proud to be an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Si usted es una persona con una discapacidad, consulte nuestra página de Disability Assistance para obtener información sobre cómo solicitar una adaptación.