Purchase to Pay Specialist (P2P) Operations Specialist (m/w/d) - 1 Year FTC

Purchase to Pay Specialist (P2P) Operations Specialist (m/w/d) - 1 Year FTC

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:

MANAGER GENERAL SERVICES

Ubicación:

Europe/Middle East/Africa, Germany, North Rhine Westphalia, Rhein-Kreis Neuss

Lugar de trabajo:

Híbrido

What will you

Detail-oriented and proactive P2P Operations Specialist to join our P2P Operations team being responsible for executing and supporting end-to-end procure-to-pay processes ensuring accuracy and compliance whilst maintaining strong stakeholder management.

Key Responsibilities

Invoice and Payment Processing

•    Support for the Consumer organization in the 5 DASHB countries plus Poland for operational purchasing and invoice processing (Procure to Pay)

Procurement Support
•    Creating purchase orders (PO) in eMP (eMarketplace), adding and modifying suppliers and master data using SAP Master Data Governance

Compliance Control and Operational Excellence
•    Invoice verification and approval in SAP Vendor Invoice Management (VIM) and eMP, accrual accounting, clarifying cost centers and accounts

What We Are Looking For

•    Commercial training or similar background

•    2+ years of professional experience in creating purchase orders using systems such as SAP VIM, Ariba or e-Market Place

•    Fluent in English; additional languages such as German and Polish are beneficial
•    Proficiency in MS Office (Outlook, Excel)
•    Mastery of complex issues, attention to detail
•    Resilience under temporary work peaks
•    Team player
 

What’s In It For You
based on location/region:

• Competitive Total Rewards Package
• 30+ Company Holidays
• Learning & Development Opportunities (local & international)
• Various Health & Wellbeing benefits

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, 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.