In this role, you have the opportunity to

Live your passion for finance and accounting and develop your expertise in this area.

You are responsible for

• Register supplier invoice data into accounting system
• Process AP invoices (non-PO and PO accounts payable invoices) timely and accurately
• Reply to vendors requests and cooperate with internal stakeholders
• Clear AP accounts and follow-up AP open items
• Manage supplier invoice coding
• Prepare and submit documentation for internal controls (maintaining deadlines and good quality),
• Work closely with internal departments to resolve invoice and payment queries
• Other ad-hoc AP duties as required Position Qualifications
• Perform month-end close activities,
• Deliver services timely and in line with agreed controls, policies and procedures,
• Update work instructions

• Graduate or student of last year of Master or Bachelor Degree (ideally with classes in finance and accounting) 
• Fluent English is a must (both orally and in writing) 
• Any other European Language would be an asset - German, French, Spanish, Italian, Portuguese, Greek or Dutch
• Good communication skill  
• Computer literacy essential and experience in MS Office applications (MS Excel at advance level)
• Availability to work 40h/ week 

• Permanent position based on employment contract
• Training and development opportunities
• Yearly bonus based on performance achieved
• Possibility to participate in a group life insurance
• Private medical care with an option to extend it to family members
• Multisport card, which enables to use a wide range of sports and recreation facilities throughout Poland
• Possibility to purchase Philips products with discount