In this role, you have the opportunity to:
Implement the project in a global level to automate the invoice receipt process from our suppliers to ensure that an invoice is processed 100% touchless once the invoice is digitally processed. If you are interested in working in an international environment in the financial area, this is your opportunity!
You are responsible for:
You are a part of:
The Global Accounting Operations department based in Eindhoven. You will be working in a team of about 10 full-time colleagues and your stakeholders are Accounting Controllers, Business Partners and Purchase to Pay specialists. Under the umbrella of Royal Philips, Philips Finance manages and performs transactional finance activities for the company
To succeed in this role, you should have the following skills and experience:
Please attach following mandatory documents to your application:
In return, we offer you:
The unique combination of a critical and challenging role and a creative and empowering office environment. You will be actively encouraged to make improvements, establish best in class service and have a direct impact on the success of Philips on a daily basis.
Why should you join Philips?
Working at Philips is more than a job. It’ s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways.