Philips Purchase Pay Junior Specialist 

Poland, Łódź Voivodeship 

34278120

Purchase to Pay Junior Specialist

Your role:

• Coordinating and monitoring the execution of the entire purchase to pay process (PTP).

• Coordinating PTP process in Philips, liaising with Philips Businesses and 3rd party suppliers as appropriate.

• Investigating, proposing and executing the implementation of further PTP process improvements.

• Managing/coordinating local accounts payable and expenses activities.

• Acting as first point of contact for PTP related questions of 3rd parties or local organizations.

• Delivering relevant information for proper execution of the process by 3rd parties.

• Initiating and participating in projects or actions to improve the overall performance quality of the PTP process.

• Providing relevant reporting, validate data and analytics

• Internal controls execution

You're the right fit if:

• You are University graduate with at least 6 months - 1 year of work experience in Accounting/Finance/PtP area and in in managing multiple projects with to strict deadlines

• Results and action-oriented individual with good interpersonal and communication skills

• Up to date standard knowledge of corporate and local accounting rules

• Pragmatic & logical thinker with an eye for detail and an analytical mind, accurate, being able to react quickly, communicative

• Understanding of SAP and good Excel skills are a great added value

• Fluent English & Polish

This role is an office role.
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