Invoice to Cash Applications Analyst

Invoice to Cash Applications Analyst

Cosa facciamo

A Kenvue, ci rendiamo conto dello straordinario potere della cura quotidiana. Costruiti su oltre un secolo di tradizione e radicati nella scienza, siamo la casa di marchi iconici, tra cui NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® e BAND-AID® che già conosci e ami. La scienza è la nostra passione; la cura è il nostro talento.

Chi siamo

Il nostro team globale è composto da ~ 22.000 persone brillanti con una cultura del posto di lavoro in cui ogni voce conta e ogni contributo è apprezzato. Siamo appassionati di intuizioni, innovazione e impegno a fornire i migliori prodotti ai nostri clienti. Con competenza ed empatia, essere un Kenvuer significa avere il potere di avere un impatto su milioni di persone ogni giorno. Mettiamo le persone al primo posto, ci prendiamo cura di noi, ci guadagniamo la fiducia della scienza e risolviamo con coraggio - e abbiamo brillanti opportunità che ti aspettano! Unisciti a noi per plasmare il nostro futuro e il tuo. Per ulteriori informazioni, fare clic su here.

Role riporta a:

Global Process Owner I2C

Ubicazione:

Asia Pacific, Philippines, Metro Manila, Taguig

Luogo di lavoro:

Ibrido

Cosa farai

The Invoice to Cash Applications Analyst will report to the Cash Applications Manager and will be based in the Global Hub in BGC, Taguig, Philippines.

This is an exciting opportunity that will offer exclusive access to a network of financial professionals worldwide. This network will help you build on your current skills and explore opportunities to grow your career at Kenvue.

Within Kenvue’s Invoice to Cash team, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together, we will reimagine business processes to become more effective, more efficient, and improve customer experience.

Key Responsibilities

• Assists with application of incoming payments from prepared formats including spreadsheets, bank deposit reports or check remittance details.
• Solves routine problems of limited scope relating to payment application and/or reconciliation.
• Communicates payment history to peers and customers.
• Helps to prepare daily and monthly close reports.
• Ensure compliance with company policies and procedures related to invoice to cash process.
• Communicate effectively with internal and external stakeholders to resolve issues and build relationships.
• Collaborate with cross-functional teams to improve cash flow and reduce DSO.

What we are looking for

Required Qualifications

• Bachelor’s degree in finance, Accounting, Industrial Engineering, or Business Administration.
• +1 year of experience in a similar role.
• Strong analytical and problem-solving skills.
• Knowledge of GAAP and accounting principles.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft applications and SAP or other financial systems desirable
• Attention to detail and accuracy

Desired Qualifications

• Proficiency in Highradius Software
• Experience in a shared services center of a multinational corporation desirable
• Excellent communication and interpersonal skills; Advanced English
• Ability to prioritize and manage multiple tasks in a fast-paced environment

      

What’s In It For You

• Competitive Benefit Package
• Health & Wellness benefits, Paid Company Holidays, Paid Vacation, Volunteer Time & More!
• Learning & Development Opportunities
• Flexible Ways of Working
• 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 identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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