Job title:
Ensures correct execution of the Accounts Payable process in accordance to the process charter. Monitors and coordinates the execution of the entire Purchase to Pay (P2P) process
Your role:
Responsible for execution of basic relevant purchase to pay (P2P) processes within their assigned scope in compliance with directives and in an effective way.
Responsible that basic activities are properly and timely executed.
Validate invoices according to billing specification.
Collaborating with Infosys
Actively work with Infosys and Team Lead/PTP Manager to understand basic risks in the PTP processes and put in place mitigation actions to address those risks
Reviews and improves pro-actively with the Team Lead/PTP Manager on the basic service delivery of the owned processes
Initiate and support standardization, simplification and operational excellence in P2P
Ensures standard work compliance and assures documentation (WI) for all the activities performed for the ORUS with clear output KPIs defined for the work done
Major Challenges:
Understand business
Relationship management with internal and external customers
Conflict management to ensure company interest
Retain knowledge
Work under pressure
Capability to work for different markets including but not limited to GRC, Japan, APAC and India
You're the right fit if:
5-8 years’ relevant working experience in MNC
Flexibility and problem solving skills
Initiative, motivation and ability to work independently
Excellent communication skills, with the ability to liaise with a variety of stakeholders.
Strong negotiation and relationship building skills, excellent conflict management skills.
Good command of English, both oral and written.
About Philips
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If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.