Invoice Processing/AP Global Process Owner

Invoice Processing/AP Global Process Owner

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 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.

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