Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), is currently recruiting for:
Senior Team Lead, Account to Report
This position reports to the Global Process Owner RTP and is based in Paranaque, Philippines.
Join us in shaping our future–and yours.
Who we are:
At Kenvue, part of the Johnson & Johnson Family of Companies, we believe there is extraordinary power in everyday care. Built on over a century of heritage and propelled forward by science, our iconic brands—including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® —are category leaders trusted by millions of consumers who use our products to improve their daily lives. Our employees share a digital-first
mindset, an approach to innovation grounded in deep human insights, and a commitment to continually earning a place for our products in consumers’ hearts and homes.
What will you do:
The AP Payments Subject Matter Expert will be responsible for supporting the deployment of the technology optimization roadmap, including process design input for the AP Payment process.
This role will be working closely with the RTP Operations teams and a wide range of business partners within region and will provide expertise and input into process and technology design to support AP Payment initiatives.
Additional responsibilities include:
Support definition of process/technology requirements for AP payments, providing input on local requirements/considerations
Ensure adoption of new processes and support local teams on process/technology implementation
Ensure compliance of AP payment process/technology, considering where controls should be embedded
Develop and maintain desktop procedures for AP payment processes
Create testing plan and coordinate execution within region for AP payment solutions
Position Requirements (Consider and identify requirements potential applicants must meet to be considered for the position):
A minimum of a bachelor’s degree in finance, accounting, or business management
A minimum of 4+ years of relevant experience
Fluency in English is required
Knowledge and understanding of AP payment processes
Knowledge of end-to-end process design, process improvement, systems improvement, and process controls
Understanding of finance principles including financial controls
Detailed oriented and structured in the approach to work
Preferred Requirements/Competencies (Consider and identify requirements/competencies that are not required to perform the job, but would be very helpful to performing the job):
Lean Six Sigma experience/qualification
Working knowledge of Procurement systems (ERP, SAP, etc.) is preferred
Experience with transformational programs or enterprise-wide change initiatives
