Location: Head Office
Company: Nestlé
Job Type: Contractual
Qualification: Bachelors
Experience: 0-1 years

POSITION SUMMARY
Keeping invoice submission as per defined protocols of Nestle and respective customer to an optimal level to ensure achievement of milestone in terms of receiving payment within agreed credit period along with timely reconciliations.

A DAY IN THE LIFE …
•    Timely submission of invoices with zero backlog
•    Timely reconciliation of all invoices with their PODs (Proof of Delivery)
•    Timely payments and zero overdue on day to day and month end basis
•    Timely offsetting and clearing of items in ledger
•    No new open / unexplained deductions
•    New SKU listing/regular updating of active SKU list to ensure invoices don’t get rejected due to non updated article codes
•    New Price structure implementation on time and with accuracy to ensure no price difference Debit Notes
•    Addressing and resolving queries on disputes, deductions, invoices, payments

WHAT MAKES YOU SUCCESSFUL?
•    Good data organization and time management skills
•    Consistently good work ethic
•    Logical thinking and problem solving approach