الوصف الوظيفي
Nestle Skin Health (NSkinH) is a global leader focused on enhancing the quality of life by delivering science-based solutions for the health of skin, hair and nails. As a category leader, Nestle Skin Health conducts ground-breaking product research to provide both the healthcare community and the consumer with an ongoing progression of innovative technologies and products to protect, serve and enhance skin health.
Headquartered in Lausanne, Switzerland, Nestle Skin Health has more than 6,000 employees and 35 affiliates around the world. Its products are distributed in over 100 countries. Its 5 state of the art research and development centers and 6 manufacturing facilities are dedicated to providing a wide range of innovative and science- based medical solutions (Galderma) and consumer solutions meeting the highest standards of safety and efficacy.
Nestle Skin Health strategic brands include: Epiduo, Differin, Soolantra, Oracea, Mirvaso, Metvix, Loceryl,Benzac, Excipial, Qilib, Azzalure, Restylane, Cetaphil, Daylong, and Proactiv.
Core Mission:
Record and maintain all accounts payable files for Middle East markets
Duties & Responsibilities:
Processing of Account Payable invoices:
3 ways match process in coordination with PO clerk
Computing invoices in IT accounting system
Database update, when necessary.
Timely creation of Vendor in System as per Company Policy.
Distributor Commission Computation and tracking and Accruals
Vendor statement of Account (SOA) Reconciliations on monthly basis.
Follow up on vendor reminders and related communication
Payment to vendors as per agreed payment terms (ensuring services or good have been delviered)
Processing advance payment request to vendors
Preparing files and sending VAT documentation to our tax representations
Ensure the backup for Accountant(incase of vacation etc)
MACT-M reporting
Ensure timelely follow-up of Invoice matching with internal business partners
Update and maintain grants of authorities
Intercompany transactions: support on reporting and balances confirmation
Employee Expenses Valiation and payment.
AR outstanding balances follow up and reminders to our customers
Proper handling of confidential information to protect organization’s value.
Filing, archiving and document scanning to sustain the appropriate quality for the activity
Special Projects, as requested
المهارات
Education/Training:
Accounting Degree
Work Experience:
2 to 4 years in account payable department preferably in an international industrial environment.
Required pre-requisites skills/experience:
Very good knowledge and background in accounting, and general accounting principles,
Good knowledge in logistic, Payment process and VAT, including processes
Real interest and affinity with IT finance tools , good knowledge of accounting software and tools, Microsoft Office tools especially Excel
Fluent in English. Arabic and French advantage
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة الصيدلة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف توظيف مؤقت
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 2 الحد الأقصى: 4
منطقة الإقامة دبي,الإمارات العربية المتحدة
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/accountant-temp-maternity-cover-6-months-4137768/
نسخة للطباعة 
ابلغ عن اعلان مخالف