Joining Nestle 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.
AM I a GOOD FIT?
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
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