Invoice Processing/Ap Global Process Owner - Sme

Come work at the forefront of science - and help the brands you grew up with grow and evolve into the next generation.Job Description - Invoice Processing/AP Global Process Owner - SME (2507034291W)Position: GPO Subject Matter ExpertThis 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 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.
Our global team of 22,000 diverse and brilliant people is passionate about insights, innovation, and committed to delivering the best products to our customers.
Being a Kenvuer means having the power to impact the lives of millions of people every day.
We put people first, care fiercely, earn trust with science, and solve with courage.
Join us in shaping our future—and yours.
For more information, click here.What You Will DoKey Responsibilities:Support the definition of process and technology requirements, incorporating local considerations.Manage change control processes in coordination with technology and RTP Operations teams.Drive the adoption of new processes and support local teams in implementing updates, including training.Provide guidance on system metrics/reporting and identify opportunities for continuous improvement.Ensure compliance in invoice processing/accounts payable and embed proper controls.Develop and maintain desktop procedures for operations teams.Create and coordinate regional testing plans for system enhancements related to invoice processing.QualificationsWhat We Are Looking ForRequired 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 YouPaid 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 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.Primary LocationAsia Pacific-Philippines-National Capital-ParanaqueWe are committed to providing accommodations for individuals with disabilities.
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