Kenvue 目前正在招聘 a：
我们做什么
在 Kenvue，我们意识到日常护理的非凡力量。我们以一个多世纪的传统为基础，植根于科学，是标志性品牌的品牌 - 包括您已经熟悉和喜爱的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科学是我们的热情所在;关心就是我们的才能。
我们是谁
我们的全球团队由 ~ 22,000 名才华横溢的员工组成，他们的职场文化中，每个声音都很重要，每一个贡献都受到赞赏。 我们热衷于洞察， 创新并致力于为我们的客户提供最好的产品。凭借专业知识和同理心，成为 Kenvuer 意味着每天有能力影响数百万人。我们以人为本，热切关怀，以科学赢得信任，以勇气解决——有绝佳的机会等着您！加入我们，塑造我们和您的未来。有关更多信息，请单击 here.
Role reports to：
Global Process Owner I2C位置：
Asia Pacific, Philippines, National Capital, Paranaque工作地点：
混合你会做什么
Kenvue is recruiting for an Invoice to Cash Analyst to support its Risk Management team, for Credit Management and AR Reporting. The role will be based in Manila. As a member of this team, you will support daily operations while ensuring adherence to compliance and performance standards.
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.
Drive Operational Excellence
Help execute against key KPIs and targets as set by the team manager
Ensure all processes are compliant with internal and external audit requirements.
Credit Management Oversight
Activity support inclusive of but not limited to:
Manage new customer setups and assign profiles to collections team.
Assess customer creditworthiness and propose risk ratings.
Set credit limits based on customer needs and risk, as per approval from team lead.
Document all assessments and update customer records regularly.
Reporting and Controls Oversight
Activity support inclusive of but not limited to:
Manage, monitor and report on compliance efforts to achieve and maintain compliance with SOX regulations.
Standardization of monthly and quarterly report requirements.
Timely accurate reporting in line with agreed metrics.
Support internal and external audit requests.
What We Are Looking For
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 0-2 years of relevant Finance experience, preferably with exposure collections and deductions.
Experience working in shared services or a global business services environment.
Fluent in English, with excellent communication and stakeholder management skills
Ability to work individually and in a team-oriented environment.
A can-do attitude and ability to work on multiple tasks with minimal supervision.
Ability to work under pressure with excellent problem-solving skills.
Desired Qualifications
Proficiency in Microsoft Excel and accounting software.
Strong team working and relationship building skills to collaborate effectively with colleagues and management.
Proficiency in using computer applications including Microsoft Word, Excel, PowerPoint, Outlook; basic SAP skills desirable for efficient operations.
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