AP Posting Associate
AP Posting Associate
AP Posting Associate POSITION SNAPSHOT
Company: Nestlé Business Services
Location: Cairo, Egypt.
Department: Source to Pay
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 environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. The AP Posting Associate will be responsible for handling timely invoices processing (indexing and posting).
A Day in the Life
- Will be responsible for handling timely invoices processing (indexing and posting)
- Process invoices in SAP as per predefined timeliness
- Monitor the performance, service level agreements (SLA) and indicators of services (KPI)
- Assemble invoices to be completed for payment
- Organize and attend meetings with related departments or Market to finalize all the issues
- Provide supportive documentation for audit.
- Handling all parked and blocked invoices on time.
- Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS.
- Bachelor's degree in Finance/Accounting/Economics
- 0-1 years of experience in relevant field - Strong Communication skills
- Strong Analytical Skills
- Ability to work in a challenging environment
- Skilled in Excel and Power BI
AP Posting Associate
POSITION SNAPSHOT Company: Nestlé Business Services
Location: Cairo, Egypt.
Department: Source to Pay
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 environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. The AP Posting Associate will be responsible for handling timely invoices processing (indexing and posting).
A Day in the Life
- Will be responsible for handling timely invoices processing (indexing and posting)
- Process invoices in SAP as per predefined timeliness
- Monitor the performance, service level agreements (SLA) and indicators of services (KPI)
- Assemble invoices to be completed for payment
- Organize and attend meetings with related departments or Market to finalize all the issues
- Provide supportive documentation for audit.
- Handling all parked and blocked invoices on time.
- Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS.
- Bachelor's degree in Finance/Accounting/Economics
- 0-1 years of experience in relevant field - Strong Communication skills
- Strong Analytical Skills
- Ability to work in a challenging environment
- Skilled in Excel and Power BI
Cairo, EG
Cairo, EG
