Unilever
Finance
InvoiceBookingSpecialist
“Invoice Booking Specialist at Unilever. Skills: Invoice booking, Accounts Payable, ERP systems. Book vendor invoices on time. Perform process model controls”
What You'll Achieve.
Safeguarding data integrity; Contributing to efficient Procure to Pay operations; On-time payments; KPI related global reporting
Industry & Context.
Come up with solutions; Interpret evidence and data smartly; Spot issues and opportunities
What They're Looking For.
Must Have
Bachelor’s degree in Finance, Accounting, Business Administration, or related field (or equivalent experience), 1–3 years of experience in Accounts Payable, Invoice Processing, or similar finance operations roles, knowledge of Procure-to-Pay (P2P) processes, basic accounting principles, Hands-on experience with ERP systems, invoice booking tools, Proficiency in MS Excel, Proficiency in other MS Office applications, attention to detail, accuracy in financial data entry, accuracy in validation
Nice to Have
Experience working in a multinational or shared services environment, Fluency in English
What You'll Do.
Book vendor invoices on time
Perform process model controls
Monitor tax/accounting compliance
Business partner with related parties
Contribute to periodic invoice reports
Support system implementations
Understand business unit needs
Respond to ad hoc requests
Prepare weekly invoice reports
How You'll Work.
Team & Collaboration
Business partnering with related parties regarding vendor invoices; Engaging and collaborating with others
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