Accounts Payable Lead
Nestlé Cairo
Position Summary
Location: Cairo
Company: Nestlé Business Services
Full-time
Position Snapshot
Introducing the IBS Source to Pay Team
We provide above-Market Centre of Scale shared services for the entire Source to Pay (S2P) End-to-End Flow, from Vendor Master Data to Strategic Buyer Support, S&IM PO creation and maintenance to supplier payments.
The AP Lead directly reports into the Source to Pay Lead and is responsible for a team.
S/He:
Manage invoice posting processes according to Nestlé & markets policies and procedures.
Ensure the quality of services delivered to markets
Lead and develop a team with supervisors.
A day in the life of...
A DAY IN THE LIFE of an AP Lead
Supervise implementation and execution of team’s daily activities and functions
Responsible for communication with stakeholders - preparation and communication of KPIs and presentation.
Team-management activities: participation in the recruitment process, ensuring proper work conditions and induction to newcomers
Deliver the agreed services according to SLA in terms of timelines and quality.
Drive standardization and optimization of the processes in order to reach the high service level at the best cost
Identify and lead the resolution of the issues in Accounts Payable that affects the performance or service in a cooperative way with the Markets, customers, and the support units of NBS
Drive a Continuous improvement culture within the area that allows to achieve NBS objectives
Ensure compliance (internal controls) in all process.
Prepare and manage the operational annual budget for invoice posting.
Identify new opportunities of services to be transferred to the NBS according to NGBS principles and strategy.
What Will Make You Successful
Bachelor’s degree holder
5-7 years of experience in AP or AR.
Experience in leading a team
ليست هناك تعليقات:
إرسال تعليق