Job closed
Ref: GP991-528
Job description / Role
Company: Nestle Business Services Cairo
Department: Source to Pay
- Bachelor's 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.
Requirements
What will make you successful
- Bachelor's Degree holder
- Preferably French speaker
- 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
About the Company
Nestle with headquarters in Vevey, Switzerland was founded in 1866 by Henri Nestle and is today the world's biggest food and beverage company. Sales for 2006 were CHF 98.5 bn, with a net profit of CHF 9 bn. We employ around 265,000 people and have factories or operations in almost every country in the world.
The Company's strategy is guided by several fundamental principles. Nestle's existing products grow through innovation and renovation while maintaining a balance in geographic activities and product lines. Long-term potential is never sacrificed for short-term performance. The Company's priority is to bring the best and most relevant products to people, wherever they are, whatever their needs, throughout their lives.