Nestlé - Caire (Égypte)

Référence annonce 140000SC

Poste publié le 27/07/2014

Type de contrat CDI

Niveau d'étude Bac + 3

Niveau d'expérience Au moins 1 an

Poste n° 331

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Description du Poste et Responsabilités

Reconciliation of Vendors’ Statement of Account versus Vendor Line Items – Ensuring that the vendors’ accounts are properly analysed and timely reports are submitted to the immediate superior.

Performance Report - conducting monthly review and discussion with immediate superior regarding late payments to suppliers. Accounts with problems and on hold for payment should be resolved immediate before its due date.

Freight/Suspense Report (for Export Sales Shipping Charges) – intensive analysis of this account should be observed so as not to exploit Sea Freight expense account. Export shipping charges should be booked to accrual and not to expense account.

Invoices Report – Invoices with problem and Parked should be resolved within 7 days. In-depth follow up should be made to all concerns.

PO Errors Report – Monitors error regarding late execution of GR, Error in PO pricing, Delivery without PO. Report will be forwarded to Disbursement Supervisor for review.

Profil et critères de sélection du candidat

- BSc in Accounting or relevant discipline

- 0 - 1 years of experience

- Computer literate (Word, Excel, PowerPoint, etc.)
- Fluency in English
- Effective oral and written communication skills
- Good analytical and interpersonal skills

Informations complémentaire sur l'emploi

Secteur d'activité: Activité industrielle

Type de poste: Temps plein

Horaires de travail: Horaire normal

Langue de travail: Anglais