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In this role, you have the opportunity to
61 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
You are responsible for
61 E2E responsible for execution of all relevant purchase to pay (P2P) processes within their assigned scope in compliance with directives and in an effective way
61 Responsible that all activities are properly and timely executed
61 Executor responsible for the ICS controls relating to the PTP processes
61 First point of contact for audits (internal/ external)
61 Collaborating with Infosys and monitoring Infosys performance
61 Actively work with Infosys and TeamLead/PTP Manager to understand key risks in the PTP processes and put in place mitigation actions to address those risks
61 Reviews and improves pro-actively with the TeamLead/PTP Manager on the overall service delivery of the owned processes
61 Drives standardization, simplification and operational excellence in P2P
61 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
You are a part of
Philips Finance Regional Hub in Suzhou and you will report directly to the Purchase to Pay Team Leader.
To succeed in this role, you should have the following skills and experience
61 Bachelor degree in Accounting / Finance discipline
61 Flexibility and problem solving skills
61 Initiative, motivation and ability to work independently
61 University graduate with 4-6 years of work experience.
61 Computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must).
61 Results and action-oriented individual with good interpersonal and communication skills.
61 Up to date standard knowledge of corporate and local accounting rules.
61 Experience in IFRS accounting and book keeping in the international company (AP) (must have).
61 Pragmatic