AP Posting Associate
🏢 Company: [Nestlé]
📍 Location: On-site
💰 Salary: Competitive
⏳ Type: Full Time
🎓 Experience: 0 to 1 years
📂 Category: onsite Job
Job Description:
💼AP Posting Associate - 0–1 year of experience
🏢 Company: Nestlé Business Solutions
📍 Location: Cairo, Egypt
⏰ Employment Type: Full-Time
🔹 About the Role:
Nestlé Business Solutions is hiring an **AP Posting Associate** to support the Source to Pay function by processing supplier invoices, maintaining accurate financial records, and ensuring timely Accounts Payable operations. This is an excellent opportunity for fresh graduates and early-career finance professionals.
🔹 Key Responsibilities:
✅ Process supplier invoices in SAP within defined timelines
✅ Handle invoice indexing and posting accurately
✅ Monitor Service Level Agreements (SLAs) and Key Performance Indicators (KPIs)
✅ Prepare invoices for payment processing
✅ Coordinate with internal teams and markets to resolve invoice-related issues
✅ Provide supporting documentation for internal and external audits
✅ Manage parked and blocked invoices in a timely manner
✅ Maintain the GRIR report to support accurate financial reporting and cost control
Job Requirements:
✔ Bachelor's degree in Finance, Accounting, Economics, or a related field
✔ 0–1 year of experience in Finance or Accounts Payable
✔ Full professional proficiency in English
✔ Strong analytical and communication skills
✔ Ability to work in a fast-paced environment
✔ Good proficiency in Microsoft Excel and Power BI
✔ Experience with SAP is a plus
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