PtP Specialist

JOB DESCRIPTION

Job Title

PtP Specialist

Job Description

As a Purchase to Pay Specialist, you will be a part of Philips Finance regional Hub in Łódź and the Payment Team

Your role :

• Monitor and control the entire payment process
• Coordinate payment process in Philips, liaising with Philips Businesses and 3rd party suppliers as appropriate
• Reconcile vendor accounts
• Monitor AP Overdue process and follow up with internal / external stakeholders
• Manage / coordinate local accounts payable and expenses activities
• Act as the first point of contact for payment-related questions of 3rd parties or local organizations
• Initiate and participate in projects or actions to improve the overall performance quality of the P2P process
• Provide relevant reporting, validate data, and analytics
• Internal controls execution
• Initiate and participate in projects or actions to improve the overall performance quality of the P2P process

Our benefits :

You're the right fit if :

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.

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 .

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