Accounts Payable in Nestle

Accounts Payable in Nestle
نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Egypt

Position Snapshot

Company: Nestlé Business Services Cairo

Department: Source to Pay

Bachelors Degree Holder

Deadline to apply 15/10/2020

Position Summary

The Accounts Payable Associate will be responsible of performing vendor reconciliation and resolving all pending items related to vendors.

A day in the life of...



·       Timely preparing of the daily/weekly/monthly reports.

·       Perform vendor reconciliation and resolve all pending items related to vendors.

·       Analyze all pending items on GLs related to AP (GRIR GLs).

·       Cover all pending debit balance on vendor line items.

·       Clear items either related to vendor/affiliate/employee accounts or against GLs.

·       Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS.

·       Provide supportive documentation for audit.

·       Organize and attend meetings with related departments or Market to finalize all the issues.



What Will Make You Successful



·       Bachelors Degree holder

·       Excellent in both French and English

·       Minimum 1.5:2 years of experience in NBS

·       Strategic Vision on Customer Service Orientation

·       Excellent Communication skills

·       Strong Analytical Skills

·       Ability to work in a challenging environment
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