About this role
AP Posting Associate Company: Nestlé Business Solutions Location: Cairo, Egypt Department: Source to Pay Hybrid Position Summary Joining Nestlé means becoming part of the world's largest food and beverage company. At our core, we are a people-driven organization committed to enhancing quality of life and contributing to a healthier future.
- The AP Posting Associate is responsible for the timely and accurate processing of invoices, including invoice indexing and posting, while ensuring compliance with company policies and service level agreements.
- A Day in the Life Process and post invoices in SAP in line with established timelines and quality standards.
- Ensure timely invoice indexing and posting activities.
- Monitor service level agreements (SLAs) and key performance indicators (KPIs) to maintain operational excellence.
- Prepare and assemble invoices for payment processing.
- Collaborate with internal stakeholders and market teams to resolve invoice-related issues and queries.
- Provide supporting documentation for internal and external audits.
- Manage parked and blocked invoices to ensure timely resolution.
- Support the maintenance of the GRIR (Goods Receipt/Invoice Receipt) report to positively impact financial reporting, P&L, and COGS accuracy.
- Ensure compliance with Nestlé policies, controls, and operational procedures.
- What Will Make You Successful Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Full proficiency in English.
- 0-2 year of experience in Accounting, Finance, Accounts Payable, or a related area.
- Strong communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Ability to work effectively in a fast-paced and challenging environment.
- Proficiency in Microsoft Excel; knowledge of Power BI is a plus.
- Experience with SAP or other ERP systems is an advantage.