Invoice Processing/AP Global Process Owner
5 days ago
DescriptionKenvue is currently recruiting for:Invoice Processing/Accounts PayableGlobal Process OwnerThis position reports to the Global Process Owner for Requisition to Pay and is based in Paranaque, PhilippinesThe Invoice Processing / Accounts Payable Global Process Owner will be responsible for supporting process design, mapping, monitoring, and improvement, as well as strategic business changes related to invoice processing and accounts payable. You will play a key role in supporting the Requisition to Pay (RTP) Operations organization by identifying opportunities to increase efficiency, improve data quality, and enhance stakeholder experience. Who
We AreAt Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent.
Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you
Join us in shaping our future–and yours. For more information, click here. What
You Will DoKey ResponsibilitiesSupport the definition and execution of the process optimization roadmap for invoice processing/accounts payable in partnership with RTP Operations teams. Drive process standardization, simplification, and compliance across global operations.
Ensure timely and compliant execution of invoice processing/accounts payable, including connections to other financial processes. Develop and maintain up-to-date process documentation for operational teams. Collaborate with helpdesk and operations teams to complete training and awareness programs during system or process changes.
Monitor month-end close activities to ensure timely and accurate completion within AP.Monitor/review targets and KPIs, ensuring mechanisms are in place for performance reporting, exception handling, and escalation. Regularly measure process performance against SLAs and KPIs to ensure delivery standards are met. QualificationsWhat
We Are Looking ForRequired Qualifications:A minimum of a Bachelor's degree in Finance, Accounting, or Business Management. At least 5 years of experience in finance-related processes.
Strong knowledge of invoice processing and accounts payable practices. Experience in end-to-end process design, improvement, and system enhancements. Understanding financial controls and compliance requirements.
Highly detail-oriented with a structured and organized approach. Preferred Qualifications:Lean Six Sigma experience or certification. Familiarity with procurement systems such as SAP.Experience leading or supporting enterprise-wide change initiatives or transformation programs.
What's In It
For YouCompetitive Benefit PackagePaid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More Learning & Development OpportunitiesEmployee Resource GroupsKenvue 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 identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
For further information, and to apply, please visit our website via the "Apply" button below.
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