As P2P Junior Specialist you will be a part of Philips Finance regional Hub in Łodź. Your challenge will be to coordinate end-to-end PTP operations, drive process improvements, and collaborate with internal teams and external partners to ensure seamless execution and high-quality performance.

Your role:

• Coordinating and monitoring the execution of the entire purchase to pay process (PTP).
• Coordinating PTP process in Philips, liaising with Philips Businesses and 3rd party suppliers as appropriate.
• Investigating, proposing and executing the implementation of further PTP process improvements.
• Managing/coordinating local accounts payable and expenses activities.
• Acting as first point of contact for PTP related questions of 3rd parties or local organizations.
• Delivering relevant information for proper execution of the process by 3rd parties.
• Initiating and participating in projects or actions to improve the overall performance quality of the PTP process.
• Providing relevant reporting, validate data and analytics
• Internal controls execution

You're the right fit if:

• Preferable 6 months of work experience in Accounting/Finance/PtP area. 
• Computer literacy is essential and experience in MS office applications
• Results and action-oriented individual with good interpersonal and communication skills
• Up to date standard knowledge of corporate and local accounting rules.
• Pragmatic & logical thinker with an eye for detail and an analytical mind.
• Accurate, being able to react quickly, communicative.
• Experienced in managing multiple projects whilst adhering to strict deadline
• Understanding of SAP is a valuable asset
• Good command of English is required

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.