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Unilever

Accounts Payable Coordinator



Employer: Unilever
Employment: Full-Time | Permanent
Place of Work: Addis Ababa - Ethiopia
Posted date: 5 years ago
Deadline: Submition date is over

Job Description Key Responsibilities Coordinating the process of payment to make sure supplier is paid on time in full as per their payment term Coordinate the different stakeholders in the payment process Hold regular meetings with stakeholders to proactively solve payment issues Make sure invoices and payments are booked on time in full Create an easy working document explaining all the payment process Make sure all documents are filed in a proper manner and are easy to access. Essential: BA in Accounting Ideal candidates will have 3-4 years of Finance experience in Financial accounting. Must have large company experience, working with multiple business partners Strong verbal and written communication Strong leadership and coordination skill IT skills ( Excel, PPT, Access) Desirable: Hands-on experience in SAP or any other ERP