Nestlé - Caire (Égypte)

Reference 140000SC

Issue Date 27/07/2014

Type of Contract CDI

Education Bac + 3

Work Experience Au moins 1 an

Position n° 331

Logo Recruteur


Duties and Responsibilities

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.

Job Qualifications & Skills / Selection Criteria

- 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

Additional Information about the position

Position Type: Temps plein

Working Hours: Horaire normal

Working Language: Anglais