Location: Cairo - Egypt
Company: Nestlé Business Services
Full-time
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 company driven by our purpose to improve the quality of life and contribute to a healthier future.
In this role, you will be responsible for ensuring that we validate and ensure our procure-to-pay process is compliant and efficient. Additionally, you will be responsible for ensuring balance confirmation with Nestle Suppliers through the source-to-pay end-to-end process.
A DAY IN THE LIFE …
Responsible for ensuring that supplier invoices are paid on time. Engage with business stakeholders to ensure efficient invoice payment and minimize errors. Perform data analytics and controls on invoices to ensure timely payment. Implement controls to avoid duplicate payments. Conduct analysis to ensure payment is made to the correct vendor account. Engage in value-added activities to innovate and implement automated solutions. Collaborate with business stakeholders to reduce vendor debit balances and manage advance payments. Perform analysis to ensure an accurate short-term treasury forecast. Reconcile vendor accounts and resolve disputes. Ensure accounting entries are performed according to accounting standards. Process manual payments through the bank portal and ensure timely processing of rejected payments. Conduct workstream reviews with market stakeholders to ensure a clean balance sheet.
What will make you successful…
Bachelor’s degree in Finance, Accounting, Economics or any relevant fields. At least 1 year of relevant experience. Full proficiency in English language skills. Good knowledge with Microsoft office applications (Microsoft Excel is a plus). Basic knowledge in SAP is a plus. Strong Communication and organizational skills. Strong Analytical Skills. Detail Oriented and Organized.
Location: Cairo - Egypt
Company: Nestlé Business Services
Full-time
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 company driven by our purpose to improve the quality of life and contribute to a healthier future.
In this role, you will be responsible for ensuring that we validate and ensure our procure-to-pay process is compliant and efficient. Additionally, you will be responsible for ensuring balance confirmation with Nestle Suppliers through the source-to-pay end-to-end process.
A DAY IN THE LIFE …
Responsible for ensuring that supplier invoices are paid on time. Engage with business stakeholders to ensure efficient invoice payment and minimize errors. Perform data analytics and controls on invoices to ensure timely payment. Implement controls to avoid duplicate payments. Conduct analysis to ensure payment is made to the correct vendor account. Engage in value-added activities to innovate and implement automated solutions. Collaborate with business stakeholders to reduce vendor debit balances and manage advance payments. Perform analysis to ensure an accurate short-term treasury forecast. Reconcile vendor accounts and resolve disputes. Ensure accounting entries are performed according to accounting standards. Process manual payments through the bank portal and ensure timely processing of rejected payments. Conduct workstream reviews with market stakeholders to ensure a clean balance sheet.
What will make you successful…
Bachelor’s degree in Finance, Accounting, Economics or any relevant fields. At least 1 year of relevant experience. Full proficiency in English language skills. Good knowledge with Microsoft office applications (Microsoft Excel is a plus). Basic knowledge in SAP is a plus. Strong Communication and organizational skills. Strong Analytical Skills. * Detail Oriented and Organized.
