Purchase to Pay Junior Specialist (all genders)

Book invoices received from suppliers and cooperate with internal Philips departments to streamline the purchasing process. Improve the quality and completeness of submitted invoices by working with external suppliers, while proposing and implementing further improvements in Purchase to Pay processes. Conduct internal controls, update documentation, and train new employees on assigned duties. Act as a point of contact for processing issues assigned to other Purchase to Pay teams. Perform other tasks as assigned by the supervisor. This role supports invoice processing, purchasing controls, and supplier support within the P2P team at Philips, a global health technology company focused on improving access to quality healthcare.