Invoice Processing/AP Global Process Owner

Invoice Processing/AP Global Process Owner

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 and execution of the process optimization roadmap for invoice processing/accounts payable in partnership with RTP Operations teams.
• Drive process standardization, simplification, and compliance across global operations.
• Ensure timely and compliant execution of invoice processing/accounts payable, including connections to other financial processes.
• Develop and maintain up-to-date process documentation for operational teams.
• Collaborate with helpdesk and operations teams to complete training and awareness programs during system or process changes.
• Monitor month-end close activities to ensure timely and accurate completion within AP.
• Monitor/review targets and KPIs, ensuring mechanisms are in place for performance reporting, exception handling, and escalation.
• Regularly measure process performance against SLAs and KPIs to ensure delivery standards are met.

What We Are Looking For

Required Qualifications:

• A minimum of a Bachelor’s degree in Finance, Accounting, or Business Management.
• At least 5 years of experience in finance-related processes.
• Strong knowledge of invoice processing and accounts payable practices.
• Experience in end-to-end process design, improvement, and system enhancements.
• Understanding financial controls and compliance requirements.
• Highly detail-oriented with a structured and organized approach.

Preferred Qualifications:

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

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.