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Accounts Payables Accountant

  • Full Time
  • Zimbabwe
  • Applications have closed

Nestle Zimbabwe

DUE: 05 FEB 2024

Location: Zimbabwe

Qualification: A degree level education preferably a Degree in Accounting

Experience: A minimum 2 years prior experience in Accounting/Finance/ Source to Pay

Closing Date: 5 February 2024

Position Summary

You will be responsible for the Accounts Payable related processes which remain in the market for a given business account area, in cooperation with Center of Scale in Accounts Payable.

A day in the life…

As the successful candidate, a typical day will focus on:

  • Accounts Payable Policies, Procedures and Continuous Improvement:
    • Ensure compliance with Nestle guidelines, instructions and best practices in activities performed.
    • Document and maintain AP policies and procedures as required. Participate in analysis of Accounts Payable performance metrics and support root cause analysis together with Shared Service Center.
    • Provide active support to Shared Service Centers and Function in driving improvement initiatives.
  • Procurement accounting:
    • scrutinize all open GRIR items, identify action plans which need to be taken & close the open items in a timeous manner.
    • scrutinize all vendors with debit balances, identify action plans which need to be taken & close open debit balances in a timeously.
    • on time payment of vendors: ensure that all invoices both local & foreign are paid as and when they fall due with no unjustified delays.
  • Bank clearing: Ensuring bank suspense accounts are analysed and cleared in a timeous manner and to flag any anomalies.
  • Cooperation with Shared Service Accounts Payable: Provide strong support/market intervention to resolve any invoice processing related issues and escalations in own area.
  • Continuous Improvement: Participate and or drive continuous improvement initiatives with Shared Service Centers and ensuring the market needs are well balanced.

What will make you successful

  • University degree in accounting.
  • Minimum 2 years prior experience in Accounting/Finance/ Source to Pay.
  • Understanding of Order to cash processes.
  • Experience using SAP will be an added advantage.
  • Good communication skills.
  • Strong organization and planning skills.

TO APPLY

Click here to apply