Purchase to Pay Specialist with Russian

As part of Philips Finance regional Hub in Łodź your challenge will be to monitor the execution of the entire purchase-to-pay process, provide correct and timely bookings and reporting and coordinate activities between external providers and local organization (RCA market).

Your role:

• Coordinate P2P process in Philips, liaising with Philips Businesses and 3rd party suppliers as appropriate
• Investigate, propose and execute the implementation of further P2P process improvements.
• Act as the first point of contact for P2P-related questions of 3rd parties or local organizations
• Deliver relevant information for the proper execution of the process by 3rd parties

You're the right fit if:

• Experience in IFRS accounting and bookkeeping in the international company (AP) – at least 2-3 years
• Experienced in managing multiple projects whilst adhering to strict deadlines
• Understanding of SAP is a must-have
• Fluent English & Russian, both written & spoken
• valid EU work permit