Job Description In this role, you have the opportunity to Join our centralized cash reconciliations support team, supporting the general ledger reconciliation procedures and processes, and the accounting activities that relate.
This position supports our existing team of Collectors who are responsible for cash collections of invoices for corresponding customer accounts.
The reconciliation activities will contribute to maintaining excellent relationships with our customers, internal finance leadership, and cross-functional business partners.
You are responsible for (but not limited to) Daily reconciliation of the prepayment cash general ledger and the unidentified cash accounts.
Carry out the unclaimed property process for the prepayment and unidentified general ledger accounts. Coordinating with representatives to ensure our keying instructions on the various transactions involved in the cash general ledgers are streamlined working directly to resolve issues as they arise.
Creating and maintaining a clear process map of the cash general ledger procedures. Act as a liaison between our collections and cash applications teams related to prepayments and unidentified payments.
Providing indirect leadership to cash applications, internal finance leadership and cross-functional business partners related to cash management best practices.
Supporting and develop accounts receivable accounting lean process improvements. To succeed in this role, you should have the following skills and experience + 2 years of experience in Accounting or Financial related field Excel Advanced English - Advanced SAP is mandatory Experience with large transaction volume, preferred Ability to work Independently and proactively In return We welcome you to a challenging, innovative environment with great opportunities for you to build a rewarding career path A career with a world-class brand committed to improving people’s lives through innovation 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.
Why should you join Philips? Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum.
Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video.
Take a look at Our Panama Office To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog.
Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions. #LI-PHI