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：
Requisition to Pay Manager, EMEA位置：
Europe/Middle East/Africa, Czechia, Prague, Prague工作地点：
混合你会做什么
The Senior Accounts Payable specialist is responsible for managing overall Accounts Payable activities related but not limited to invoice processing accuracy, audit requests, and escalations in EMEA region. This role involves collaboration with various departments to ensure requests are handled efficiently and in compliance with established guidelines.
Key Responsibilities
- Request Handling: Receive, review, and prioritize requests from different departments related to invoice posting accuracy and vendor payments.
- Support Invoice processing team with complex invoices and payment requests from vendors, ensuring accuracy and adherence to contractual terms.
- Communication and Coordination: Interact with vendors and internal stakeholders to address inquiries and resolve payment-related issues.
- Compliance and Reporting: Assist in ensuring adherence to company policies, financial regulations, and internal controls throughout the request-to-pay process.
- Problem-Solving: Resolve payment discrepancies and escalate more complex issues to senior team members.
- Learning and Development: Seek opportunities to improve understanding of financial processes and contribute effectively to team initiatives.
- Ethical Conduct: Maintain confidentiality and uphold ethical standards when handling sensitive financial information.
- Continuous Improvement: Identify opportunities to enhance the request-to-pay process, streamline workflows, and improve R2P metrics (Paid on Time, Invoice lifecycle, etc)
Qualifications
- Bachelor’s degree in finance, accounting, business administration, or a related field.
- 3-5 years of experience in Accounts Payable or Payment area
Experience And Skills
- 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.
- Learning Agility: Eagerness to learn and adapt to new processes and systems.
- Technical Proficiency: Basic skills in financial software and proficiency in Microsoft Office applications, particularly Excel.
- Attention to Compliance: Understanding of the importance of adhering to financial regulations and internal controls.
What’s in it for you
Employee Benefits:
- 5 weeks of vacation and 3 sick days
- Hybrid model of working / home office
- Pension Insurance
- Meal vouchers, Pluxee benefit cafeteria, company products with discounts
- Language courses contribution
- Referral award
- Public transportation allowance
- Bonus based on company policy
Office Facilities:
- Nice area with restaurants with metro station 300 m from office
- Modern office with coffee and fruits, focus rooms
Health and Wellness Benefits:
- On-site gym and massages
- Global wellbeing reimbursement, long term illness contribution, Accident, Life, and disability insurance
- Multisport card
- Parental leave and early returning parents program
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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