Purchase to Pay Intern

at  Philips

Łódź, łódzkie, Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Nov, 2024Not Specified23 Aug, 2024N/AGood communication skillsNoNo
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Description:

JOB DESCRIPTION

The function is at the heart of Philips Finance, ensuring calm control of core financial processes for Philips such as monitoring invoice processing and payments. The team’s objectives are to ensure accounting integrity and transparency combined with reliable and predictable quality. Drives standardization, simplification and operational excellence.

Responsibilities:

  • Supporting purchase-to-pay process (PTP) in Philips by processing invoices
  • Providing relevant reporting, validating data and analytics
  • Monitoring the execution of the entire purchase-to-pay process
  • Daily cooperation in a multinational environment


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Łódź, łódzkie, Poland