Purchase to Pay Specialist

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 Invoice Verification.

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

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Some perks of joining Henkel

At 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.