Philips Purchase Pay Junior Specialist 

Poland, Łódź Voivodeship 

6144185

As Purchase to Pay Junior Specialist, you will be a part of Philips Finance regional Hub in Łódź

Your role:

• Booking invoices received from suppliers
• Cooperation with internal Philips departments to streamline the purchasing process
• Cooperation with external suppliers to improve the quality/completeness of submitted invoices
• Proposing process improvements related to invoice processing
• Acting as a point of contact for issues related to processing assigned invoices for other Purchase to Pay teams
• Analyzing, proposing, and implementing further improvements in Purchase to Pay processes
• Conducting internal controls (ICS process)
• Updating documentation and process instructions
• Training new employees on assigned duties
• Performing other tasks not listed above, as assigned by the supervisor.

Our benefits:

• Employment contract
• Annual bonus based on performance achieved
• Private medical care with the option to extend it to family members
• Benefit System cards
• Discount for Philips’ products
• Wide variety of trainings & learning opportunities
• Promotion of a healthy lifestyle in the office
• Employee Assistance Program

You're the right fit if:

• You have a university graduate
• Work experience in the Accounting/Finance/PtP area would be a plus
• Computer literacy is essential and experience in MS Office applications
• Results-oriented and action-oriented individual with good interpersonal and communication skills
• Pragmatic & logical thinker with an eye for detail and an analytical mind
• Accurate and able to react quickly, communicative.
• Experienced in managing multiple projects whilst adhering to a strict deadline

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.
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