Unilever Job Vacancy 2018 for BCS- Order to Cash And Controls Accountant, Application Details

Unilever Job Vacancy 2018 for BCS- Order to Cash And Controls Accountant, Application Details

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Applications are invited from suitably qualified applicants for Unilever  Recruitment. applicant(s) ought to follow the details and procedures on this page to secure this opportunity.Interested

Unilever Recruitment 2018

About us!
We are on a mission to help people eat healthily and to reduce carbon footprint through the power of plants! If you would like to join us, read on!

Do you know your Kale from your Quinoa or the difference between a Flexitarian to a Regenerative Grazer?  We are looking for top talent for an exciting new movement within the Food Industry.
 
On Friday 15th December, it was announced that Unilever was to sell the Spreads business to KKR and the transfer of ownership is expected to take place in July 2018KKR are committed to supporting the business’ growth ambition, whilst continuing to follow Unilever’s responsible sourcing policies, including working towards the goal of sourcing 100 percent sustainable palm oil by 2019.
Your Main Responsibilities: –
  • Carries out risk assessment and policy compliance assessment
  • Prepare audit scope, audit program for the various process/ functions/ locations
  • Carry out Financial Control Assessments
  • Carries out audit test in line with the audit program
  • Review Sales and Debtors ledger
  • Lead the Operational control and audit aspects of the CD Finance
  • Maintain accurate overviews of all Customers Trade Terms and ensure that customer finance transactions teams have appropriate accruals for all off-invoice terms
  • Support the CD team during the annual customer TTS negotiations, providing financial support and guidance ensuring that AP commitments are met.
  • Ensure month end operations/closure is carried out smoothly and be the lead for CD finance in ensuring the end month tasks are delivered on time.
  • Suspends, pending closure, customer accounts in the event of non-payment.
  • Authorizes re-opening of accounts hitherto closed for payment issues.
 
Skills, experience, and qualifications: –
  • 2-3 years financial/ audit experience is desirable
  • Accounting graduate/ completed CPA or any other recognized Accounting qualification,
  • Good communication skills
  • There will be 6 months on the job training which will help the person understand the business and the audit process.
  • Intermediate excel and word skills
Your Personal Power! :-
At BCS we want you to bring your ideas, your motivation and desire to succeed! This part of the role is up to you to complete.
Culture
We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mindset of a start-up!We are agile, creative, fast-to-market and obsessed with customers and consumers.
If you are an entrepreneur at heart and have a passion for winning, a strong understanding of the CPG business, ad would like to join us, apply and speak to one of our Talent Matchmakers!

How to Apply

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Submit your CV and Application on Company Website : Click Her

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