Accounts Payable at Danone
Job Description:
* Follow up all PO’s before invoice settlement.
* Review all the invoices related to the Vendors by 3 Way matching.
* Record all vendors’ invoices.
* Prepare vendor payments.
* Review vendor payment terms regularly to ensure the company’s maximum use of cash.
* Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
* Analysis of A/P payment terms.
* Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
* Review and track sales expenses and process expense reports on a weekly basis.
* Follow up all expenses with all departments by reports on a weekly basis.
* Daily reviewing & recording services and operations invoices & payments
Job Requirements:
* Bachelor of commerce
* 2-3 years of experience in the same field
* Should be able to do repetitious work accurately;
* Need basic mathematics skills;
* Able to work under Pressure
* Excellent knowledge of MS office
* High reporting and communication skills
* Good knowledge in intermediate accounting and accounting standards.
* Fluency in English (spoken and written).
Kindly send your resume to [email protected] mentioning Job title in Subject line OR you can apply thtough WWW.Danone.com
