Philips Purchase Pay Junior Specialist 

Poland, Łódź Voivodeship 

790083058

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.

You're the right fit if:

• You are a university graduate in Data Analytics, Supply Chain Management, Accounting or equivalent

• You have essential computer literacy skills and experience with MS Office applications

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

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

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

• You are accurate and able to react quickly, communicative

• You are experienced in managing multiple projects whilst adhering to a strict deadline

Our benefits:

• Employment contract

• Hybrid way of working (3 days per week at office in Lodz)

• Support in relocation

• 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 training & learning opportunities

• Promotion of a healthy lifestyle in the office

• Employee Assistance Program

• Learn more about .
• Discover .
• Learn more about .