Take an active role as a Purchase to Pay Specialist working in a dynamic environment, contributing to daily projects.
You are responsible for
IT background preferred to connect with our IT global vendors in LATAM, India and the US region.End to End responsible for execution of relevant purchase to pay (P2P) processes.
Review of Internal Controls related to purchase to pay (P2P) processesPoint of contact for audits (internal / external)Collaborating with business partner Infosys and monitoring Infosys performanceMonitoring and achievements of the PTP KPI’s.
Implementing root cause corrective actions and Problem Solving projects when required.Is first point of contact and support in escalations.
Address issues when necessary.
You are a part of
Purchase to Pay team for Latin America 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, IT, or similar.IT background.Experience creating invoices.Minimum 2 years of related experience in Finance, Accounts Payable, ProcurementStrong Microsoft Office (Excel, PowerPoint, Word) and Outlook skillsStrong SAP knowledgeFluent English and Spanish written and spokenAbility to work independently and proactively
In return, we offer you
We offer you a dynamic working environment in an innovative business, which offers you excellent opportunities to further develop and fully exploit your talents.
Philips is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status.