Kenvueは現在、以下求人を募集しております。
R2P Invoice Processing Specialist私たちがしていること
私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson’s® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。
Who We Are
私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちとあなた自身の未来を、共に切り開いていきましょう。
Role reports to:
Invoice Processing Team Lead場所:
Asia Pacific, Philippines, Metro Manila, Taguig勤務地:
ハイブリッドあなたがすること
The R2P Invoice Processing Specialist is responsible for managing overall Invoice Processing activities related but not limited to invoice processing and SolutionsHub tickets handling accuracy withing SLA. This role involves collaboration with various departments to ensure requests are handled efficiently.
What you will do
Key Responsibilities:
- Request Handling: Receive, review, validation of received documents through various submission channel, assess their compliance and process documents based on assessment, resolving problematic invoice by referring them back to business stakeholders and ensuring invoices accuracy to enable timely vendor payments.
- Review and process queries received through SolutionsHub, and take necessary actions on its resolution in a timely manner.
- Support IP Team Lead with invoice processing queries and day-to-day R2P operations as needed, including R2P transaction execution (i.e. review & process invoices), internal control activities, report generation & analysis, and participation in ad hoc payables related troubleshooting as assigned per countries in scope.
- Problem-Solving: Resolve invoice processing issue and escalate more complex issues to senior team members.
- Continuous Improvement: Identify opportunities to enhance the request-to-pay process, streamline workflows, and improve R2P metrics (Paid on Time, Invoice lifecycle, etc.)
What we are looking for
Qualifications:
- Required: Bachelor’s degree in finance, accounting, business administration, or a related field.
- Required: At least 1 year of experience in Accounts Payable, Invoice Processing or Payment area
- Attention to Detail: Strong focus on detail to ensure accuracy in transaction processing.
- Analytical Abilities: Basic skills to analyze financial data and identify discrepancies.
- Communication: Effective interpersonal skills for engaging with stakeholders.
- Problem-Solving: Ability to critically evaluate issues and propose solutions.
- Time Management: Strong organizational skills to handle multiple tasks efficiently.
- Team Collaboration: Ability to work well within cross-functional teams, providing support as needed.
- Technical Proficiency: Basic skills in financial software and proficiency in Microsoft Office applications, particularly Excel.
What’s in it for you
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Flexible Work Arrangement
- Kenvuer Impact Networks
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit 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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