Philips Purchase Pay Junior Specialist Posting Team 

Poland, Łódź Voivodeship 

828685970

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.

You're the right fit if:

• You have a university graduate

• Work experience in theAccounting/Finance/PtParea would be a plus

• Computer literacy is essential and experience in MS Office applications

• Results 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

In return, we offer you

The unique combination of a business-critical, challenging role in a creative, empowering environment. Your professional development will be actively encouraged, so you can continue to grow and perform at your best, while being part of helping improve the lives of billions of people around the world.

• Annual bonus based on performance achieved

• Private medical care with option to extend it to family members

• Benefit System cards

• Discount for Philips’ products

• Wide variety of trainings & learning opportunities, including language upskill

• Promotion of healthy lifestyle in the office (fruits twice / week in the office, gym, massage chairs, various events)

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