About this Position
The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the Source to Pay Process specifically handling the operation of Purchase to Pay Specialist.
What you´ll do
- Post incoming invoices in regards with purchase orders created.
- Checking the invoice data input to ensure the accuracy of the final posting.
- Respond to vendor queries related to invoicing and payments.
- Implement invoice verifications controls to ensure quality.
- Conducts monthly reconciliations on vendor accounts and perform regular clearing.
- Supports and implements Continuous Process Improvements
What makes you a good fit
Bachelor's degree in business administration, Accounting, or Finance.Max 1 year experience in Purchase to pay or accounts payable or any relevant fields.Fluent English & French speaker with excellent communication skills both in written and verbal.Proficient user of Microsoft Office applicationsStrong & proactive problem-solving skills and ability to think creatively about stakeholder satisfaction.Some perks of joining Henkel
Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per yearDiverse national and international growth opportunitiesGlobal wellbeing standards with health and preventive care programsGender-neutral parental leave for a minimum of 8 weeksEmployee Share Plan with voluntary investment and Henkel matching sharesComprehensive Health Insurance for employee + dependentsEmployee Assistance Programme provides a wide range of mental health and wellbeing benefitsAt Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.