KEY RESPONSIBILITIES
Invoice & Payment Processing
Manage all invoices and manual payment requests in the AP CORA Workflow system.
Handle prepayments and urgent supplier payments, gaining exposure to real business transactions.
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
Work with colleagues across the SEAA region under the 3- Tier STP process model.
Participate in special projects and collaborate across finance functions.
Respond to vendor inquiries and build relationships with key partners.
WHAT WE’RE LOOKING FOR
Cautiousness, honesty, detail- oriented person
Good command of written and spoken English and computer skills.
Ability to work independently and with a team in a fast- paced and high- challenge environment with enthusiasm, carefulness, accuracy and timeliness.
University fresh graduated (Finance major)
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)
Exclusive Training, Coaching, & Mentoring sessions from experienced manager networks, who are always eager to invest in young talent development
Winning Culture: Thrive in a company that combines business success with social and environmental impact.
APPLY HERE
