Job Description
POSITION SNAPSHOT Location: Head Office/Tehran /Iran Company: Nestlé Full-time. POSITION SUMMARY ● Controlling and performing all the processes of AP. ● Continued support to all stakeholders. ● Cooperating with AP supervisor in order to meet the KPIs. A DAY IN THE LIFE … ● Check all the invoices, validate, keep track of all of them. ● Prepare weekly payment proposals of suppliers and responsibility for supplier’s payments. ● Prepare GRIR report and strong control and follow-up. ● Have full visibility for the PR/PO process to support requesters. ● Check supplier’s accounts on daily basis. ● Clear and control bank and SSO GL accounts. ● Keep the track of open advances, have strong visibility, and follow up. ● Vendor reconciliation and local reconciliation with other departments.
Requirements
What will make you successful? ● Bachelor’s degree in Accounting. ● Minimum 2.5 years of accounting experience. ● Good knowledge of Microsoft Office (Word, Excel, and PowerPoint). ● Good knowledge of SAP. ● Knowledge of AP process, cash accounting process, familiarity with treasury accounting. ● Eager to learn new skills. ● Able to handle multiple tasks. ● Ability to work under pressure. ● Results focus. ● Good at time management. ● Use a creative approach to problem solve. ● Flexible worker. ● Teamwork spirit. ● Fluency in English, both verbal and written communication.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
