*Accounts Payable Posting Supervisor – Source to Pay
POSITION SNAPSHOT* Location: NBS Cairo – Egypt
Company: Nestlé
Full-time
Bachelor’s degree, preferably B. Commerce or B. Admin
2-3 years accounting experience, with 2 years preferably in Accounts payable department
POSITION SUMMARY
Joining Nestlé means you are joining the largest food and Beverage Company in the world. Your role will be responsible for ensure we are validating and ensure our procure to pay process Is compliant and efficient in addition to ensure balance confirmation with Nestle Suppliers through the Source to pay end to end .
A DAY IN THE LIFE …
+ Responsible for handling the day-to-day operations for turkey / Pakistan and ensure Posting SLA is met
+ Perform and Attend the Operation reviews with markets to ensure maximum efficiency and alignment with NBS/Markets Goals.
+ Perform Data Analytics and reduce time spent in processing of invoices and improve productivity for the Team
+ Drive Continues improvement Projects with the team to ensure increasing automatic posting and decrease invoice rejection .
+ Coach and develop the specialists to engage in value added projects and enhance team capabilities
+ Engage in Data Analytics tools for the AP Department to provide insights on process improvement opportunities.
+ Prepare the WOR and MOR Deck for All Markets and follow up on actions.
+ Provide Daily reports for Accuracy of Invoice posting
+ Raise the Team capabilities in terms of Customer Centricity , Stakeholder management and operational excellence .
+ Ensure maximum utilization of the team through enhanced planning of daily work
+ Ensure Work life balance of the employees through Better utilization
+ Experience working in Cross-functional teams in AP
+ Strong Analytical Skills
+ Detail Oriented and Organized
+ Strong Communication skills
+ Ability to work in a challenging environment
+ Bilingual English & Arabic
*Accounts Payable Posting Supervisor – Source to Pay
POSITION SNAPSHOT* Location: NBS Cairo – Egypt
Company: Nestlé
Full-time
Bachelor’s degree, preferably B. Commerce or B. Admin
2-3 years accounting experience, with 2 years preferably in Accounts payable department
POSITION SUMMARY
Joining Nestlé means you are joining the largest food and Beverage Company in the world. Your role will be responsible for ensure we are validating and ensure our procure to pay process Is compliant and efficient in addition to ensure balance confirmation with Nestle Suppliers through the Source to pay end to end .
A DAY IN THE LIFE …
+ Responsible for handling the day-to-day operations for turkey / Pakistan and ensure Posting SLA is met
+ Perform and Attend the Operation reviews with markets to ensure maximum efficiency and alignment with NBS/Markets Goals.
+ Perform Data Analytics and reduce time spent in processing of invoices and improve productivity for the Team
+ Drive Continues improvement Projects with the team to ensure increasing automatic posting and decrease invoice rejection .
+ Coach and develop the specialists to engage in value added projects and enhance team capabilities
+ Engage in Data Analytics tools for the AP Department to provide insights on process improvement opportunities.
+ Prepare the WOR and MOR Deck for All Markets and follow up on actions.
+ Provide Daily reports for Accuracy of Invoice posting
+ Raise the Team capabilities in terms of Customer Centricity , Stakeholder management and operational excellence .
+ Ensure maximum utilization of the team through enhanced planning of daily work
+ Ensure Work life balance of the employees through Better utilization
+ Experience working in Cross-functional teams in AP
+ Strong Analytical Skills
+ Detail Oriented and Organized
+ Strong Communication skills
+ Ability to work in a challenging environment
+ Bilingual English & Arabic
