Invoice Processing/AP Global Process Owner - SME

Invoice Processing/AP Global Process Owner - SME

What we do

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent.

Who We Are

Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated.  We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.

Role reports to:

Global Process Owner RTP

Location:

Asia Pacific, Philippines, National Capital, Paranaque

Work Location:

Hybrid

What you will do

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.

If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.