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Philips Finance Business Support Netherlands, North Brabant 141833425
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You are responsible for:
- Booking of AP invoices and coding of bank statements.
- Create coulance- and AR-invoices.
- Processing of order-payment receipts.
- Prepare and execute payment runs.
- Assist in counting/preparing Cash register.
- Assist during month-end-closure (MEC).
- Active member of monthly Finance Team meeting.
To succeed in this role, you’ll need a customer-first attitude and the following
At least 3 years of proven experience as a finance employee
Demonstrable experience in using Microsoft Office (Excel, Word, PowerPoint)
Daily demonstration of the highest level of Philips behaviors
Accountability to own and meet deadlines
LEAN ways of working and participating in LEAN process improvement activities
Focused on quality of output as well as speed of delivery.
Commercially driven and used to working in a fast-paced environment.
Excellent communication and open-minded approach, a hands-on mentality.
Excellent written and oral skills in the English and Dutch language
In return, we offer you
A meaningful career, with new challenges in our dynamic organization, working in an encouraging multinational and multicultural environment. You will be surrounded by hardworking and committed, colleagues who share your ambition to build outstanding customer experiences. Your work will be ambitious and full of opportunities for growth. Variety and challenge will be part of your daily routines.
Our hybrid working model is defined in 3 ways:
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