The main responsibilities include assisting the department with A&P/TS+Premium expense verification, completing expense posting and reversal processes, and organizing channel inventory data reports and logic
Job Summary
The main responsibilities include assisting the department with A&P/TS+Premium expense verification, completing expense posting and reversal processes, and organizing channel inventory data reports and logic.
The role involves investigation and execution of annual compliance KPIs to ensure operational processes are accurate, effective, efficient, and comply with Philips standards and regulatory requirements.
The position requires independent work under limited supervision with a commitment of 3 days per week for at least 6 months.
Matching Summary
The main responsibilities include assisting the department with A&P/TS+Premium expense verification, completing expense posting and reversal processes, and organizing channel inventory data reports and logic.
Skills & Requirements
Must-have
A&P/TS+Premium expense verification
Expense posting and reversal process
Channel inventory data reporting
Compliance KPI investigation and execution
Fluent English communication
Independent work under limited supervision
3 days per week attendance
Nice-to-have
Data sensitivity
Financial background preferred
Ensuring operational process accuracy
High operational efficiency
Regulatory compliance adherence
Key Requirements
Bachelor's degree or above
Financial major preferred
Fluent in English listening, speaking, reading, and writing