Description
Kenvue is currently recruiting for:
Invoice Processing/AP
GPO Subject Matter Expert
This position reports to the Global Process Owner for Requisition to Pay and is based in Paranaque, Philippines
The Invoice Processing / Accounts Payable Subject Matter Expert will support the deployment of the process optimization roadmap, providing input into the design of systems and processes related to invoice processing and accounts payable. You will work closely with the Requisition to Pay (RTP) Operations teams and various global stakeholders to ensure successful implementation and adoption of enhancements and best practices.
Who We Are
At 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 Do
Key Responsibilities:
· Support the definition of process and technology requirements, incorporating local requirements and considerations.
· Manage the change control process in coordination with technology and RTP Operations teams.
· Drive the adoption of new processes and support local teams in implementing process and technology updates, including training delivery.
· Offer guidance on system metrics/reporting and identify opportunities for continuous improvement.
· Ensure compliance in the invoice processing/accounts payable process and embed proper controls.
· Develop and maintain desktop procedures for operations teams.
Create and coordinate regional testing plans for system enhancements related to invoice
Qualifications
What We Are Looking For
Required Qualifications:
· Bachelor’s degree in Finance, Accounting, or Business Management.
· At least 4 years of relevant experience.
· Solid understanding of invoice processing/accounts payable processes.
· Knowledge of end-to-end process design, improvement initiatives, and systems optimization.
· Strong understanding of financial controls and compliance principles.
· Highly detail-oriented and structured in approach.
Preferred Qualifications:
· Lean Six Sigma certification or experience.
· Familiarity with procurement systems such as SAP.
· Experience supporting transformation programs or enterprise-wide change initiatives.
What’s In It For You
· Competitive Benefit Package
· Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
· Learning & Development Opportunities
· Employee Resource Groups
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 identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.