As Purchase to Pay Junior Specialist, you will be a part of Philips Finance regional Hub in Łódź.
Your role:
Booking of invoices/credit notes received from Suppliers.
Manage resolution of invoice related queries in order to post the invoice.
Internal controls preparation
Cooperation with 3rd party suppliers and internal stakeholders to improve the quality/completeness of submitted invoices.
Act as the first point of contact for invoice processing related questions for remaining PTP teams and internal stakeholders
Investigating, proposing and executing the implementation of further PTP process improvements
Handling internal and external queries
Updating documentation and process instructions
You're the right fit if:
You are a university graduate
Your English language is at a fluent level, both written & spoken
Computer literacy is essential, and experience in MS Office applications
Experience with SAP would be a plus
Experience in the Accounting/Finance/PtP area would be a plus
You are a results-oriented and action-oriented individual with good interpersonal and communication skills
You are a logical thinker with an eye for detail and an analytical mind
You have up-to-date standard knowledge of corporate and local accounting rules
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.
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 culture of impact with care here.
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