Invoice Processing Subject Matter Expert [Czech Republic]


 

Invoice Processing Subject Matter Expert-2307007565W

Description

Kenvue, part of the Johnson & Johnson Family of Companies (Kenvue), is currently recruiting for an Invoice Processing Subject Matter Expert

This position is based in Prague


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®, 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 Invoice Processing Subject Matter Expert will be responsible for supporting the deployment of the technology optimization roadmap, including process design input for the invoice processing 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 invoice processing initiatives.

Additional responsibilities include:

  • Support definition of process/technology requirements for invoice processing, providing input on local requirements/considerations
  • Ensure adoption of new processes and support local teams on process/technology implementation
  • Ensure compliance of invoice processing process/technology, considering where controls should be embedded
  • Develop and maintain desktop procedures for invoice processing
  • Create testing plan and coordinate execution within region for invoice processing systems, including integration with SAP

Qualifications


Position Requirements

  • 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 invoice processing
  • 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

  • Lean Six Sigma experience/qualification
  • Working knowledge of Procurement systems (ERP, SAP, etc.) is preferred
  • Experience with transformational programs or enterprise-wide change initiatives

What’s in it for you

  • Competitive Benefit Package
  • Profit sharing, social benefits, transportation allowance, healthcare, risk benefits, employee savings scheme, holiday savings account..
  • Learning & Development Opportunities

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.

#LI-EE1


Primary Location Europe/Middle East/Africa-Czech Republic-Prague-Prague
Organization Diamond Czech Republic NewCo

Job Function Accounts Payable


 

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