Purchase to Pay (Accounts Payable) Specialist - One Year Intern
- Recruiter
- Henkel
- Location
- Cairo, Al Qahirah, Egypt
- Salary
- Competitive salary
- Posted
- 04 Jan 2022
- Closes
- 02 Feb 2022
- Ref
- 1507276-1507276
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
- Experience level
- Entry level, Internship
EGY, Cairo, Global Business Solutions+
Purchase to Pay (Accounts Payable) Specialist - One Year Intern
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If youâ€'re up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
Do you dare to make an impact?
YOUR ROLE
YOUR SKILLS
JOB ID: 21027111
Contract & Job type: Full Time, Limited Term
Contact information for application-related questions: recruitmenteg@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.
Purchase to Pay (Accounts Payable) Specialist - One Year Intern
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If youâ€'re up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
Do you dare to make an impact?
YOUR ROLE
- Post all incoming invoices for third party suppliers and down payments
- Handle all taxes validation and calculation
- Analyze payment on time for vendor, coordinate and communicate solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
YOUR SKILLS
- Bachelor's degree in Business Administration, Accounting, or Finance
- 0-2 years of experience
- Fluent English speaker; French is a plus
- Proficient user of Microsoft Office applications
- SAP experience is a plus
JOB ID: 21027111
Contract & Job type: Full Time, Limited Term
Contact information for application-related questions: recruitmenteg@henkel.com
Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.