You are responsible for
Monitor the execution of the entire Purchase to Pay (P2P) process.
Coordinate P2P process in Philips, liaising with Philips Business and and Infosys as appropriate.
Investigate, propose and execute the implementation of further P2P process improvements.
Manage / coordinate local accounts payable and expenses activities. Helpdesk for P2P related questions of Infosys or local organizations.
Is first point of contact and support in escalations.
Address issues where necessary.
Deliver relevant information for proper execution of the process by Infosys.
Initiate and participate in projects or actions to improve the overall performance quality of the P2P process.
Provide relevant reporting to both Fin Ops and sector management
Is first point of contact and support in escalations. Address issues when necessary.
You are a part of
Purchase to Pay team for North America (USA and Canada) within the Panama Philips Global Business Service (GBS).
To succeed in this role, you should have the following skills and experience
University degree in Finance, Accounting or similar.
Fluent English and Spanish written and spoken
Minimum 2 years of related experience in Finance, Accounts Payable, Procurement
Strong Microsoft Office (Excel, PowerPoint, Word) and Outlook skills
Strong SAP knowledge
Ability to work independently and proactively