Auto req ID: 280880BR
**Auto req ID:** 280168BR ## **Job Description** * prepare the insurance documentation to be sent to insurance team. * Prepare and send the invoices for the centralized customers to prepare the claims. * Participate in fiscal count task force (Monthly, quarterly, etc. …). * Obtain the cre…
**Auto req ID:** 280880BR * prepare the insurance documentation to be sent to insurance team. * Prepare and send the invoices for the centralized customers to prepare the claims. * Participate in fiscal count task force (Monthly, quarterly, etc. …). * Obtain the credit guarantee for the …
**Auto req ID:** 284091BR Role Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. Accountabilities * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, …
**Auto req ID:** 277381BR ## **Job Description** **At PepsiCo Africa Middle East and South Asia (AMESA), people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! We get great satisfaction knowing that our…
ID: 1730 | 15-20 yrs | Saudi Arabia | careers We are looking for a Project Control & Reporting Expert to work with a great team of professionals. **You will bring:** **Expected Skills:** **Optional Skills:** **Qualifications:** Relevant experience of 15 - 20 years **Education:** B…
**Overview** **PepsiCo's strength is its people. Winning together is all about respect for one another's unusual traits, backgrounds, perspectives and experiences. Our teams reflect the diversity of our customers and our communities, breaking down barriers and winning awards.** **Around the world…
**Job Title:** Control & Reporting Senior Manager **Job Location:** Cairo **Company 's Field:** FMCG **Company 's Category:** Multinational Company Control & Reporting Senior Manager Job Description: * Lead design and execution of the BU transformational agenda with respect to Reporting and a…
**Overview** The AP associate Analyst is responsible foreign Payment cycle operation, starting from receiving the invoice passing by scanning processes, then reviewing Bank form that will be used to pay our vendors making sure of full complete accurate data, in parallel recording from IBM side till…
**Overview** Keeping the controls over the different types of inventory since every type of inventory needs special controls in order to maintain **Responsibilities** * Performing the monthly physical count process (preparing the participation, timing and acting as focal point); * Performing t…
**Responsibilities** * Process, verify and record on a timely basis all Journal Entries related to the following: * Recording of Payables to the Accounts Payable ledger & payments to suppliers * Purchase of Fixed Assets and any disposal thereof. * All G&A Expenses (including payroll) * A…