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AP Posting Associate

AP Posting Associate

AP Posting Associate
POSITION SNAPSHOT
 Company: Nestlé Business Services

Location: Cairo, Egypt.
 Department: Source to Pay
 

 

Position Summary
 
Joining Nestlé means you are joining the largest food and Beverage Company in the world.  At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. 

The AP Posting Associate will be responsible for handling timely invoices processing (indexing and posting).


  A Day in the Life

- Will be responsible for handling timely invoices processing (indexing and posting)
 - Process invoices in SAP as per predefined timeliness
 - Monitor the performance, service level agreements (SLA) and indicators of services (KPI)
 - Assemble invoices to be completed for payment
 - Organize and attend meetings with related departments or Market to finalize all the issues
 - Provide supportive documentation for audit.
 - Handling all parked and blocked invoices on time.
 - Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS.

AM I a GOOD FIT?
 
- Bachelor's degree in Finance/Accounting/Economics
 - 0-1 years of experience in relevant field - Strong Communication skills
 - Strong Analytical Skills
 - Ability to work in a challenging environment
 - Skilled in Excel and Power BI

 

AP Posting Associate
POSITION SNAPSHOT
 Company: Nestlé Business Services

Location: Cairo, Egypt.
 Department: Source to Pay
 

 

Position Summary
 
Joining Nestlé means you are joining the largest food and Beverage Company in the world.  At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. 

The AP Posting Associate will be responsible for handling timely invoices processing (indexing and posting).


  A Day in the Life

- Will be responsible for handling timely invoices processing (indexing and posting)
 - Process invoices in SAP as per predefined timeliness
 - Monitor the performance, service level agreements (SLA) and indicators of services (KPI)
 - Assemble invoices to be completed for payment
 - Organize and attend meetings with related departments or Market to finalize all the issues
 - Provide supportive documentation for audit.
 - Handling all parked and blocked invoices on time.
 - Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS.

AM I a GOOD FIT?
 
- Bachelor's degree in Finance/Accounting/Economics
 - 0-1 years of experience in relevant field - Strong Communication skills
 - Strong Analytical Skills
 - Ability to work in a challenging environment
 - Skilled in Excel and Power BI

 

Cairo, EG

Cairo, EG

Apply now »