In this role, you have the opportunity to make life better. Looking at the challenges the world is facing today Philips’ purpose has never been more relevant. So whatever your role, if you share our passion for helping others, you’ll be working towards creating a better and fairer future for all.

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
• Cooperation with 3rd party suppliers and internal stakeholders to improve the quality/completeness of submitted invoices
• Acting as a point of contact for issues related to processing assigned invoices for other Purchase to Pay teams Analyzing
• Monitoring of the goods receipt and invoice receipt process with necessary follow-ups
• Conducting internal controls (ICS process)
• Updating documentation and process instructions
• Training new employees on assigned duties
• Providing relevant reporting, validate data and analytics

• You are a university graduate
• You have min. 1 year of experience in the Accounting/Finance/PtP area
• You are experienced in managing multiple projects whilst adhering to a strict deadline
• You are results-oriented and action-oriented individual with good interpersonal and communication skills
• You are pragmatic & logical thinker with an eye for detail and an analytical mind
• You have essential computer literacy skills and experience with MS Office applications
• You are accurate and able to react quickly, communicative

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.