Nestlé Business Solutions needs an AP Posting Associate in Cairo, Egypt, to index invoices and post them in SAP. Managing parked and blocked invoices is part of the same role, along with supporting the GRIR report.
What the AP posting associate job in Cairo involves
The post sits in the Source to Pay department, where the stated aim is timely, accurate invoice processing.
Responsibilities
- Indexes invoices and posts them in SAP on schedule and to the required quality standards
- Handles parked and blocked invoices so they are resolved on time
- Compiles invoices ready for payment processing
- Works with market teams and other internal stakeholders to settle invoice issues and queries
- Helps maintain the GRIR (Goods Receipt/Invoice Receipt) report, which supports accuracy in the P&L, COGS and financial reporting
- Tracks performance against SLAs and KPIs
- Pulls together supporting documents for audits, both internal and external
- Follows Nestlé policies, controls and operating procedures
Requirements
- Full proficiency in English
- Proficiency in Microsoft Excel
- Strong communication, interpersonal, analytical and problem-solving skills
- Capacity to work well in a demanding, fast-moving setting
Preferred qualifications
- Experience with SAP or another ERP system
- Knowledge of Power BI
About Nestlé
The listing describes Nestlé as the biggest food and beverage company in the world.
How to apply
Candidates apply through the role’s own job page, where they can apply using the button below.
Apply through the employer's link: jobdetails.nestle.com
Apply for this jobApplying is free and goes directly to the employer.
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