POSITION SNAPSHOT
Location: Cairo, Egypt
Company: Nestlé Egypt
Full-time
Position Summary
Resolve parked, blocked, GR and IR of all IMS shipments imported to our Region for NDM/NMEM/NME entities with an average volume of 1000 workflows per month.
A DAY IN THE LIFE …
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Verify IMS invoices and perform related accounting activities.
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Download and review Parked, Blocked, GR (Goods Receipt) & IR (Invoice Receipt) reports.
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Maintain daily logs of parked/blocked invoices with reason codes for NDM, NMEM, and NME.
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Analyze root causes for parked and blocked invoices and escalate to stakeholders for resolution.
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Review GR/IR discrepancies and take necessary actions to clear outstanding items.
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Coordinate payment requests, including Early Payment Requests (EPR) and urgent postings.
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Track timely invoice submission by IMS suppliers and identify gaps for continuous improvement.
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Follow up with third‑party IMS suppliers to prevent delays in documentation and customs clearance.
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Validate miscellaneous invoices and ensure accurate booking against the correct conditions to avoid COGS discrepancies.
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Ensure PR/POs are created for new IMS vendors to avoid delays in payments.
What Will Make You Successful…
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Bachelor’s degree in Commerce or any related field, with a minimum of 2 years of logistics experience.
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Proficiency in English.
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Hands‑on exposure to SAP processes and transactions.
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Experience across the end‑to‑end P2P and financial process.
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Strong understanding of P2P and Finance processes.
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Good working knowledge of SAP and related transaction flows.