Responsibilities
* Connect regular basis with PEP finance team to review the payment plan.
* Responsible to co-ordinate with suppliers to get clarification about unclear helpdesk replies
* Manage regular calls with the supplier finance team to give them feedback on overdues and payment plans.
* Faclitate in getting the missing invoice copies form the suppliers and send it to receiving room for scanning.
* Manage upload advance payments on the system.
* Follow up with finance and treasury team for the payment upload and transfer.
* Follow up with banking team to get swifts of transferred payments.
* Follow up with engineering team for missing GR.
* Attend supplier complaints about delayed payments and route to the appropriate team members.
* Attend inquiries about rejected invoices from suppliers and route to the appropriate team members.
* Support in having the breakdown of the transferred payments for the supplier as they don't receive payment advice.
* Responsible to co-ordinate between the suppliers & internal AP team for timely Invoice processing
* Resolve Invoice exception resolution related to supplier
* Providing accurate, complete and timely responses to e-mails and queries from internal and external stakeholders
* Receive supplier SOA, sending SOAs to finance and helpdesk teams.
* Maintain Templates, Create/Approve/Manage Requisitions, PO, Blanket PO & track status
* Record / Approval Manual A/P Invoice
* Review AP invoice aging & AP AP Reconciliation to ensure compliance
* Faclitate manual Invoice payment execution
* Monitor shipping ETA's & manage custom clearances
* Co-ordinate for Master Data update (e.g. Info Records, Material codes, Outline agreement, Bill of Material)
Qualifications
* Bachelor 's Degree
* 4 to 5 years of experience in Procurement
* Finance background is preferred
* Good English level (Very good written and spoken)
* Strong interpersonal skills (needs to be able to build relationships with Suppliers & Users) ability to interact effectively with all levels of internal teams and suppliers
* Strong organizational, investigative, communication and strategic thinking skills
* Ability to prioritize and handle multiple tasks simultaneously
* Proficiency in Microsoft Office software (Word, Excel, Powerpoint)
* Professional presentation experience
* Ideally with a Procurement or finance/analytical background
**Overview** **Responsibilities** * Track and report SLA/KPI 's/Savings as per agreed methodology * Partner with category managers in the collection, tracking, analysis & reporting for RFx/competitive bidding process * Provide users training on Ariba eSourcing/eauction platform (as nee…
**Responsibilities** * The role is responsible for Incident (INC) Management: * Incident identification and recording * Classification and initial support to the Users for the Incident * Investigation and diagnosis of Incidents * Escalation procedures for ensuring Incident reso…
**Responsibilities** * The role is responsible for Incident (INC) Management: * Incident identification and recording * Classification and initial support to the Users for the Incident * Investigation and diagnosis of Incidents * Escalation procedures for ensuring Incident resol…
## **Who You'll Work With** You will be based in our Cairo office as part of our Middle East Client Capabilities Hub, serving our clients as part of a McKinsey consulting team. The Client Capabilities Hub is part of McKinsey's Global Knowledge Network which comprises of 4000+ knowledge professional…
## **Who You'll Work With** You will be based in our Cairo, Egypt office as part of our Digital Procurement Analytics (DPA) team. You will work with McKinsey consulting teams serving our clients across the Middle East. Our DPA is part of Middle East Client Capabilities Hub, and is integrated with M…
Have you ever imagined to be part of one of the biggest food companies in the world? Nourish life is our commitment. This is not limited to food production - it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every…
Have you ever imagined to be part of one of the biggest food companies in the world? Nourish life is our commitment. This is not limited to food production - it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every…
**Title : Procurement Analyst** **Location: Riyadh, Saudi Arabia** **About Accenture** Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strat…
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A"rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and …
Job Title: Analyst, Global Analytic Insights Job Description We are expanding and we are looking Analyst, Customers experience for Egypt, Smart Village ** The role** **:** Analyst, Customers experience will deliver analysis of contact center performance and customer satisfaction data in suppor…