Kenvue Is Currently Recruiting For a
R2P Senior Accounts Payable Specialist
What We Do
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.
Who We Are
Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact 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 futureand yours. For more information, click here.
Role Reports To
Requisition to Pay Manager, EMEA
Location:
Asia Pacific, Philippines, Metro Manila, Taguig
Work Location:
Hybrid
What You Will Do
The
Senior Accounts Payable specialist is responsible for managing overall Accounts Payable activities related but not limited to invoice processing accuracy and vendor accounts reconciliation. This role involves collaboration with various departments to ensure requests are handled efficiently.
Key Responsibilities
- Request Handling: Receive, review, and prioritize requests from different departments related to invoices accuracy and vendor payments.
- Support AP team lead with vendor accounts reconciliation and processing accuracy to ensure vendor invoices are paid according to contractual terms.
- Review supplier statements and internal records to ensure accuracy.
- Communication and Coordination: Interact with vendors and internal stakeholders to address inquiries and resolve payment-related issues.
- Problem-Solving: Resolve payment discrepancies and escalate more complex issues to senior team members.
- Continuous Improvement: Identify opportunities to enhance the request-to-pay process, streamline workflows, and improve R2P metrics (Paid on Time, Invoice lifecycle, etc)
Required Qualifications
What we are looking for
- Bachelor's degree in finance, accounting, business administration, or a related field.
- At least 2 years of experience in Accounts Payable, Invoice Processing or Payment area
Desired Qualifications
- 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.
- Technical Proficiency: Basic skills in financial software and proficiency in Microsoft Office applications, particularly Excel.
What's In It For You
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Kenvuer Impact Networks
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on merit 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.
If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.
