Purchase to Pay Junior Specialist (all genders)
$66,400–$88,533 year
On-siteLodz, Greater Poland Voivodeship, Republic of Poland
Job Summary
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 process improvements related to invoice processing. Act as a point of contact for issues regarding assigned invoices and conduct internal controls for the ICS process. Update documentation, train new employees on assigned duties, and perform other tasks as assigned by the supervisor. This role supports invoice processing, purchasing controls, and supplier support within the P2P team in Łódź.
Required Qualifications
- university degree in Data Analytics, Supply Chain Management, Accounting or equivalent
- essential computer literacy skills
- experience with MS Office applications
- results-oriented and action-oriented individual
- good interpersonal and communication skills
- pragmatic & logical thinker
- eye for detail
- analytical mind
- accurate
- able to react quickly
- communicative
- experienced in managing multiple projects whilst adhering to a strict deadline
Desired Qualifications
- work experience in the Accounting/Finance/PtP area
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