Purchase to Pay Junior Specialist

13 Minutes ago • 6 Years +
Monetization

Job Description

As a P2P Junior Specialist in Philips Finance regional Hub in Łodź, you will coordinate end-to-end Purchase to Pay operations, drive process improvements, and collaborate with internal teams and external partners to ensure seamless execution and high-quality performance.
Good To Have:
  • Understanding of SAP
Must Have:
  • 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

Add these skills to join the top 1% applicants for this job

ms-office
communication
-sap
game-texts
react
html
accounting

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.

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

• Learn more about our business.

• Discover our rich and exciting history.

• Learn more about our purpose.

If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.

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