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Philips is a diversified health and well-being company, focused on improving people’s lives through timely innovations. As a world leader in Healthcare and Lifestyle, Philips integrates technologies and design into people-centric solutions, based on fundamental customer insights. Under the umbrella of Royal Philips, Philips Finance manages and performs transactional finance activities for the company. We are now in the process of consolidating regional European Purchase to Pay (P2P) activities into one Hub in Łodź and we know that people are key to the success of this transition; join us in this exciting journey! We are currently looking for a Purchase to Pay Support - OCR Project to implement the Optical Character Recognition (OCR) Automation project in multiple markets. This project is targeted to automate the invoice receipt process from our suppliers to ensure that an invoice is processed 100% touchless once the invoice is digitally processed. Our offer We offer 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. You will be offered a competitive salary based on your previous knowledge and experience. Your profile - Student or graduate of business or technical studies - experience within finance & accounting environment will be a big advantage - Available to work min. 30h/weekly - Available for initial 6-9 months project (with possiblity to extend) - Able to communicate verbally and in writing in English and German - Excel knowledge required, SAP will be a big advantage - Excellent interpersonal skills, proactive and problem solving mindset is a must have - Feeling comfortable in dealing with remote teams, contact points and stakeholders - Communication and technology savvy, understanding of virtual communication tools - Pragmatic & logical thinker with an eye for detail and an analytical mind.