Ufresh- Finance Account Receivable
KEY RESPONSIBILITIES
Operations
Perform VAT–TO reconciliation and prepare related reports.
Coordinate with cross- functional teams to test processes related to invoicing, VAT, and customer master data.
Update due date of invoices based on approved requests.
Support audit requirements and ensure timely responses to audit queries.
Create, modify, and block/unblock customer codes in the system.
Issue VAT e- invoices for non- trade transactions in compliance with Tax regulations and company policy.
Prepare VAT declaration reports accurately and on time.
Prepare BS reconciliation reports and MJ checklists monthly.
Projects
Maintain a comprehensive guideline for customer master data management.
Implement AI initiative if any.
Lead the automation of VAT declaration reporting to improve efficiency and accuracy.
WHAT WE’RE LOOKING FOR
Qualifications
Hands- on experience with e- invoicing and VAT declarations.
Bachelor’s degree in Accounting, Finance, or a related field.
ERP (SAP/Microsoft Dynamics), strong Excel/Power BI skills.
Competencies
Problem Solving
Teamwork
Integrity & Compliance
Data, system & Process Mindset
WHAT WE WILL OFFER
Exclusive Training, Coaching, & Mentoring sessions from experienced manager networks, who are always eager to invest in young talent development
Fast Learning Curve: Experience multiple hands- on projects and build your core muscles in data analytics, financial analysis, and strategic thinking, especially in Corporate Finance
Winning Culture: Thrive in a company that combines business success with social and environmental impact.
Career Development: Early exposure to future career opportunities in Unilever, including shortcut into the Unilever Future Leader Programme (UFLP)
APPLY HERE
Ufresh- Finance Account Payable
KEY RESPONSIBILITIES
Invoice & Payment Processing
Handle prepayments and urgent supplier payments, gaining exposure to real business transactions.
Manage all invoices and manual payment requests in the AP CORA Workflow system.
Assist with monthly AP report reviews and tasks assigned by the AP Manager.
Reconciliation & Issue Resolution
Investigate vendor statement discrepancies and ensure account accuracy.
Reconcile and follow up on variances such as uninvoiced receipts, price mismatches, and delivery issues.
Support resolution of daily operational challenges and disputed items.
Follow up on AP balance sheet movements with financial insight.
Vendor Communication & Regional Collaboration
Respond to vendor inquiries and build relationships with key partners.
Work with colleagues across the SEAA region under the 3- Tier STP process model.
Participate in special projects and collaborate across finance functions.
WHAT WE’RE LOOKING FOR
University fresh graduated (Finance major)
Ability to work independently and with a team in a fast- paced and high- challenge environment with enthusiasm, carefulness, accuracy and timeliness.
Cautiousness, honesty, detail- oriented person
Good command of written and spoken English and computer skills.
Proficient in Excel and Word, SAP experience a plus.
Open mind, eager to learn new skills and have ability to build effective working relationships across the business.
WHAT WE WILL OFFER
Fast Learning Curve: Experience multiple hands- on projects and build your core muscles in data analytics, financial analysis, and strategic thinking, especially in Corporate Finance
Career Development: Early exposure to future career opportunities in Unilever, including shortcut into the Unilever Future Leader Programme (UFLP)
Winning Culture: Thrive in a company that combines business success with social and environmental impact.
Exclusive Training, Coaching, & Mentoring sessions from experienced manager networks, who are always eager to invest in young talent development
APPLY HERE
