Numer referencyjny
110401/2021
110401/2021
Junior Purchase to Pay Associate
Szczegóły
Oferta ważna do2021-02-12
Wysokość wynagrodzenia
Nie określono
Branża
Finanse i księgowość
Rodzaj umowy/współpracy
Umowa o pracę
Region
woj. łódzkie
Miasto
Łódź, Poland
Preferowane kierunki
Nie określono
Plik załącznika
Pracodawca
Philips
Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did.
Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team.
We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while transforming themselves personally and professionally.
Working at Philips is more than a job. It’s an experience filled with unexpected moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.
In this role, you have the opportunity to
Live your passion for finance and accounting and develop your expertise in this area.
Apply now!
https://philips.wd3.myworkdayjobs.com/jobs-and-careers/job/Lodz/Purchase-to-Pay-Associate_384071
Wymagania
- *Graduate or student of last year of Master or Bachelor Degree (ideally with classes in finance and accounting), *Fluent English is a must (both orally and in writing), *Any other European Language would be an asset - German, French, Spanish, Italian, Portuguese, Greek or Dutch, *Good communication skill, *Computer literacy essential and experience in MS Office applications (MS Excel at advance level), *Availability to work 40h/ week
Zadania
- *Register supplier invoice data into accounting system, *Process AP invoices (non-PO and PO accounts payable invoices) timely and accurately, *Reply to vendors requests and cooperate with internal stakeholders, *Clear AP accounts and follow-up AP open items, *Manage supplier invoice coding, *Prepare and submit documentation for internal controls (maintaining deadlines and good quality), *Work closely with internal departments to resolve invoice and payment queries , *Other ad-hoc AP duties as required Position Qualifications, *Perform month-end close activities, *Deliver services timely and in line with agreed controls, policies and procedures, *Update work instructions
Oferta utraciła ważność.
