About Signify

Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.

At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.

Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world. 

More about the role

We’re looking for an Intern with English and one additional language to join our Purchase to Pay in Łódź.

Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re transforming our industry.

As the world leader in lighting, we’re constantly ahead of the curve. Through our leadership in connected lighting and the Internet of Things, we’re breaking new grounds in data analytics, AI, and smart homes, offices, cities and more!

Signify is proud to be a leader in climate action, acting in line with the latest climate science. We are committed to reaching net zero greenhouse gas (GHG) emissions by 2040.

We’re on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch!

What you’ll do

• Handling inquiries and requests from Suppliers.

• Collecting and analyzing data on PTP processes.

• Creating summaries, investigating the root causes of problems of late payment of invoices.

• Direct contact and ensuring good relations with the Supplier.

• Participation in improvement projects and LEAN processes.

• Analyze disputed invoices and define corrective actions.

• Monitor Supplier accounts to ensure that they are handled precisely and contain accurate and complete information.

• Proficient SAP system support related to orders, suppliers, bills, invoices, and other sweeps.

• Support procurement in updating and creating vendor master data.

• Being in close contact with the internal stakeholder to ensure that payments are approved and paid on time.

Your qualifications

• You are a student in Finance / Economic / Foreign Languages or relative fields

• You’re fluent in English and additional language such as French, German, Spanish or Nordic

• You have good analytical skills

• You want to join an international company and develop new practical competences in the accounting area

• You are available to work approx. 30-40 hours/week

Everything we’ll do for you

You can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 27,000+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together. 

Come join us, and together we can light up the future.