R2P Senior Accounts Payable Specialist

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在 Kenvue，我們意識到日常護理的非凡力量。我們以一個多世紀的傳統為基礎，植根於科學，是標誌性品牌的品牌 - 包括您已經熟悉和喜愛的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科學是我們的熱情所在;關心就是我們的才能。

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我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.

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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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