Booking and monitoring petty cash and claims with high accuracy and on timeBooking supplier invoices with consideration to Unilever policy and internal audit items with high accuracyTaking reconciliation with suppliers monthly basisFollowing up on all open PO and GR weekly basisPreparing and monitoring all open items and taking actionPreparing reports.

Requirements:

Bachelor's degree in Finance, Economics, or other related fields.At least 2 to 3 years of relevant experience in accounts payable (PTP).Proficiency in English.Proficiency in Microsoft Office, particularly Excel.Good interpersonal skills, both within the function and with other members.