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：
财务部应收高级主管位置：
Asia Pacific, Philippines, National Capital, Paranaque工作地点：
混合你会做什么
Kenvue is recruiting for an ITC Senior Collection Analyst to support its ITC team, which reports into the global Invoice to Cash function. As a member of this team, you will support processing receipts, discounts, rebates, bad debts provisions and customer queries in an accurate and timely fashion for specific business sector(s) and countries serviced by Metro-Asia Pacific (HK&TW).
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.
What You Will Do
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.
Account Receivable Processing
Key activities inclusive of but not limited to:
Manage cash application process by providing clearance details
Identify and resolve issues and discrepancies with banks and customers where possible
Escalate issues to AR team lead when necessary to avoid delays in processing
Assist in period end closing activities and liaising with other teams as required
Generate, review and validate AR reports as required
Conduct AR forecast and cash flow forecast, track budget vs actual and actual vs actual with analysis
Assist in updating documentation process and/or SOPs as required
Assist with AR processing for Metro-Asia Pacific itself when required
Audit and Compliance:
Key activities inclusive of but not limited to:
Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
What We Are Looking For
Required Qualifications
Bachelor’s degree in finance, accounting, or related field.
Minimum 3-5 years of relevant Finance experience In the Accounts Receivable (AR) or finance processing function
Experience working in shared services or a global business services environment.
Fluent in English and Cantonese/Mandarin with excellent written and verbal communication/stakeholder management skills, Cantonese is a plus.
Proficient in SAP, Hyperion or other mainstream ERP systems.
A can-do attitude and ability to work on multiple tasks with minimal supervision.
Ability to work under pressure with strong problem-solving skills.
Desired Qualifications
Professional designations such as MBA, CPA, or CMA or working towards the designation would be an advantage but not required
Knowledge of automation tools and technology used in financial operations.
What’s In It For You
Competitive Benefit Package
Paid Company Holidays, Paid Vacation, Volunteer Time, Flexible Ways of Working & More!
Learning & Development Opportunities
Employee Resource Groups
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