PtP Specialist
Your role:
- Monitor and control the entire payment process
- Coordinate payment process in Philips, liaising with Philips Businesses and 3rd party suppliers as appropriate
- Reconcile vendor accounts
- Monitor AP Overdue process and follow up with internal/external stakeholders
- Manage/coordinate local accounts payable and expenses activities
- Act as the first point of contact for payment-related questions of 3rd parties or local organizations
- Initiate and participate in projects or actions to improve the overall performance quality of the P2P process
- Provide relevant reporting, validate data, and analytics
- Internal controls execution
- Initiate and participate in projects or actions to improve the overall performance quality of the P2P process
Our benefits:
- Employment contract
- Annual bonus based on performance achieved
- Private medical care with the option to extend it to family members
- Benefit System cards
- Discount for Philips’ products
- Wide variety of training & learning opportunities
- Promotion of a healthy lifestyle in the office
- Employee Assistance Program
You're the right fit if:
- You are a University graduate with at least 1 year of work experience in the AP/ PtP area,
- Your English language is at a fluent level, both written & spoken,
- Experience with SAP would be a plus
- Computer literacy is essential, and experience in MS Office applications,
- You are a results-oriented and action-oriented individual with good interpersonal and communication skills,
- You have up-to-date standard knowledge of corporate and local accounting rules,
- You are accurate, being able to react quickly, communicative,
- You are experienced in managing multiple projects whilst adhering to strict deadlines.
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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