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) processes
Point of contact for audits (internal / external)
Collaborating with business partner Infosys and monitoring Infosys performance
Monitoring 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.
Experience creating invoices.
Minimum 2 years of related experience in Finance, Accounts Payable, Procurement
Strong Microsoft Office (Excel, PowerPoint, Word) and Outlook skills
Strong SAP knowledge
Fluent English and Spanish written and spoken
Ability to work independently and proactively