The function is managing an integrated P2P scope, starting from a requisition of a good or service, until the payments are completed. The ultimate mission of the team is to pay the amount due to our suppliers on time – not too early, not too late – ensuring that the cash flow at Philips remains stable.

Accounting Operations (AccOps), Łódź – the function is at the heart of Philips Finance, ensuring calm control of core financial processes for Philips such as monitoring of invoice processing and payments or KPI management. Team’s objectives are to ensure accounting integrity and transparency combined with reliable and predictable quality. They work hard to drive standardization, simplification and operational excellence.

Indirect Tax, Łódź – the Indirect Tax team ensures the high quality of VAT reporting within Philips. The team’s main goal is to provide the right level of VAT compliance including support for the business in case of audits and upcoming VAT law changes.

Procurement Operations, Łódź – the Procurement Operations team is responsible for managing content in the procurement tools and liaising with Infosys Procurement. They also act as a first line support for end users of P2P process.
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