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).
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