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Accounts Payable/Receivable

Kimberly-Clark

Kimberly-Clark's brands are household names and a trusted part of everyday life in more than 175 countries.

Accounts Payable/Receivable

Job Description

AP

• Main point of contact for AP issues

• Build and maintain effective relationships with internal stakeholders in the AP process.

• Review and reconcile supplier statements monthly

• Research & resolve invoice discrepancies, issues and unapplied credits

• Analyze root cause and communicate with stakeholders on past due items, billing inefficiencies and discrepancies.

• Prepare cover sheet for invoices

• Send invoices to AP team for posting

• Prepare reports for WHT and VAT filings.

• Review initial computations from EY, provide feedback as required.

• Review final computations,

AR

• Analysis of statement of account for previous month and send to Multipro

• Prepare and share overdue reports

• Follow up on payment weekly

• Reconciliation of claims (debit & credit), pricing returns, short delivery, promo.

• Order release support during weekends

• Weekly reconciliation meetings with commercial teams

• Monthly reconciliation with MP and Supply chain

Global VISA and Relocation Specifications:

Primary Location

Nigeria -Lagos

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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Accounts Payable/Receivable

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Kimberly-Clark

Kimberly-Clark's brands are household names and a trusted part of everyday life in more than 175 countries.

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