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Unilever   |   Nairobi, Kenya   |   Log in or register to see the closing date

BCS-Order to Cash And Purchase to Pay Accountant

  • Bachelor's degree
  • Accounting, finance, banking, insurance
  • Experienced (senior worker)
  • Full Time
  • Permanent

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Job Summary

About us!

We are on a mission to help people eat healthy and to reduce carbon footprint through the power of plants! If you would like to join us, read on!

Do you know your Kale from your Quinoa or the difference between a Flexitarian to a Regenerative Grazer? We are looking for top talent for an exciting new movement within the Food Industry.

On Friday 15th December, it was announced that Unilever was to sell the Spreads business to KKR and the transfer of ownership is expected to take place in July 2018. KKR are committed to supporting the business’ growth ambition, whilst continuing to follow Unilever’s responsible sourcing policies, including working towards the goal of sourcing 100 per cent sustainable palm oil by 2019.


Responsibilities

  1. Partnering Brand Management Investment and Overheads teams with P2P processes. 
  2. P2P Metrics – POT (Payment on time), POC (PO Compliance), FPY (First Pass Yield) – working with/ supporting OC with directive to improve metrics. 
  3. Approval of urgent/ manual payments
  4. Query Escalations from business on poor service/ issues after contacting AP helpdesk/ OC/ BCS Agent. 
  5. Resolve audit queries which IBM/ OC cannot resolve. 
  6. Provide ad-hoc support to countries within the BU. 
  7. Manage customer overdues across all customers. 
  8. Improve working capital through management of customer payment performance and trade term compliance. 
  9. Manage and mitigate bad debt and minimise bad debt provision. 
  10. Work with the shared service teams to ensure effective and aligned communication and deliverables are met. 
  11. Worked with shared service teams to ensure that accounts are reconciled correctly, customer statements issued in a timely manner. 
  12. Work with shared service and other internal functions to ensure that customer claims are placed in a timely manner and support the resolution of deductions on customer accounts. 
  13. Ensure accurate and timely month end reporting.
  14. Raise manual accruals for CD trade terms.


General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Nairobi
Area of work: Accounting, finance, banking, insurance
Seniority: Experienced (senior worker)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 3 years
Required skills: Partnerships; Handling claims; Budgeting, financial planning; Financial reporting; Compliance; Accounting; Auditing of accounts
Required languages: English (Spoken: fluent | Written: fluent)