Accounts Payable Specialist at Philips | Poland

Philips is looking for a detail-oriented Accounts Payable Specialist to join our finance team in Poland. You will be responsible for processing invoices, managing vendor payments, and reconciling accounts.

About the Role

Philips is looking for a detail-oriented Accounts Payable Specialist to join our finance team. You will be responsible for processing invoices, managing vendor payments, and reconciling accounts. This remote position offers a great opportunity to contribute to our financial operations.

• Process accounts payable invoices accurately and efficiently.
• Manage vendor inquiries and resolve discrepancies.
• Perform monthly account reconciliations.
• Ensure timely and accurate payment processing.

Qualifications

• Associate’s or Bachelor’s degree in Accounting or a related field.
• Proven experience in accounts payable.
• Proficiency in accounting software and MS Excel.
• Strong organizational and communication skills.

Official Company Website: https://www.philips.com/a-w/careers