Job Information
Philips Purchase to Pay Specialist in Ciudad de Panama, Panama
Purchase to Pay Specialist
In this role the PTP Specialist you will be required to manage and monitor the end to end AP process flow for third party companies as well as intercompany for countries across the LATAM
Your role:
Ensures correct execution of the Accounts Payable process in accordance with the process charter for third-party stakeholders and intercompany
Relate with stakeholders such as Finance BPs and global finance teams to ensure accounts payable process are properly established.
You're the right fit if:
You possess an academic background in Finance, Accounting or any similar academic field.
Have +2 years of experience in procurement to pay processes or have a solid mix between experience and academic background.
Advanced knowledge of English and Spanish. Conversational Portuguese is preferred.
Knowledge of SAP, power point and Microsoft Excel.
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How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
This is an in office role.
About Philips
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.
Learn more about our business.
Discover our rich and exciting history.
Learn more about our purpose.
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.