**AP Posting Associate** **POSITION SNAPSHOT** Company: Nestlé Business Services Location: Cairo, Egypt. Department: Source to Pay **Position Summary** **Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.** The AP Posting Associate will be responsible for handling timely invoices processing (indexing and posting). **A Day in the Life** - Will be responsible for handling timely invoices processing (indexing and posting) - Process invoices in SAP as per predefined timeliness - Monitor the performance, service level agreements (SLA) and indicators of services (KPI) - Assemble invoices to be completed for payment - Organize and attend meetings with related departments or Market to finalize all the issues - Provide supportive documentation for audit. - Handling all parked and blocked invoices on time. - Support in maintaining GRIR report to ensure its positive effect on the P&L and the COGS. **AM I a GOOD FIT?** - Bachelor's degree in Finance/Accounting/Economics - 0-1 years of experience in relevant field - Strong Communication skills - Strong Analytical Skills - Ability to work in a challenging environment - Skilled in Excel and Power BI