Accounting Specialist

#GBS

Job Title:
Accounting Specialist
Job Description:

• Responsible for managing/monitoring the AP Reconciliation process.
• Responsible for managing Payments Process
• Responsible for managing 3rd party GRIR Process
• Responsible for Continuous Improvement projects and drive standardization as per goals
• Escalation matrix to be followed for PTP Issues.
• Manage and resolve AP Overdue
• Manage and resolve Blocked Invoices.
• Month-close activities
• Provide accurate & timely data for fiscal reporting and other requirements. (ICS)
• Support in collating documentation/samples for audit
• Achieving the organizational Goals & Key Performance Indicators 

To succeed in this role, you should have the following skills and experience

• CA/CMA fresher or MBA Finance/ Semi qualified Finance professionals eg: CA, CMA etc with at least 4+ years of experience
• Good in Microsoft excel
• Knowledge in SAP is an added advantage
• Ability to manage multiple stakeholders, penchant for bringing new ideas and looking for continuous improvements

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.
Indicate if this role is an office/field/onsite 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.