وظائف و فرص عمل يومية | وظائف اليوم | وظائف الصحف|وظائف مصر|وظائف و فرص عمل 2013|

Accounts Payable Associate/ Specialist (French Speaker) - Nestlé NEAR


شير غير مستقبل حد

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 7days. In-depth follow up should be made to all concerns.



and 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 Details


























Date Posted: 2013-10-25
Job Location: Egypt
Job Role: Accounting/Banking/Finance
Company Industry: Financial Services
Joining Date: 2013-10-31


Preferred Candidate


















Career Level: Entry Level
Nationality: Egypt
Degree: Bachelor's degree / higher diploma


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October 25, 2013 at 03:41PM


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