Philips Purchase Pay Junior Specialist 

Poland, Łódź Voivodeship 

207982418

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.

• Internal controls preparation

• Cooperation with 3rd party suppliers and internal stakeholders to improve the quality/completeness of submitted invoices.

• Act as the first point of contact for invoice processing related questions for remaining PTP teams and internal stakeholders

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

• Handling internal and external queries

• Updating documentation and process instructions

You're the right fit if:

• You are a university graduate

• Your English language is at a fluent level, both written & spoken

• Computer literacy is essential, and experience in MS Office applications

• Experience with SAP would be a plus

• Experience in the Accounting/Finance/PtP area would be a plus

• You are a results-oriented and action-oriented individual with good interpersonal and communication skills

• You are a logical thinker with an eye for detail and an analytical mind

• You have up-to-date standard knowledge of corporate and local accounting rules

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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If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care .