Cntrl & Rpt Associate

**Responsibilities**: - Manage Europe Procurement owned contracts in the European contract management system (MyContracts/Selectica) by reviewing supply contracts and ensure (1) contracts comply to GP Policies, Europe Sector Policies and SwissCo guidlines (2) contract information is maintained accurately in the contract management system (3) the approval...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Responsibilities** Role Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. Accountabilities - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the...

**Overview** Role Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities** Accountabilities - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. -...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers’ requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Responsibilities**: - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there are no settlements not reviewed. - Record the manual invoices on SB / PACE - Review the credit invoices and reconcile them with the daily credit report to ensure the completeness of the...

**Responsibilities** - Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on SB. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the invoices. -...

**Responsibilities** - Ensure that all the reports and tasks have executed timely and accurately as per policy and agreed timeline. - Ensure to review and close any trips from any plant which related to distributors and ensure all the supporting documents and signatures in place and matched with company SOA, policies, flowcharts - Review the daily entry...

**Responsibilities** **Financial Reporting** - Reconcile the Gross Revenue “GR” between the Sales Buzz & SAP to ensure accurate reporting. - Monthly reconciliation for distributors trade spending during the month. - Follow the bad debt process (Balances aging, clearing, balances reconciliation, bad debt calculation, JV booking and accounts...

**Auto req ID**: 278352BR - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Auto req ID**: 284087BR - Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on MEA S&D. - Review the credit invoices and reconcile them with daily credit report to ensure the completeness of the...

**Auto req ID**: 283371BR **PepsiCo Africa Middle East and South Asia (AMESA), people from different backgrounds and experiences eagerly roll up their sleeves, pitch in and get to work. We share a desire to succeed, and to win! We get great satisfaction knowing that our ideas are not only championed, but they are acted upon and brought to life.** **Our...

**Responsibilities** **Financial Reporting** - Review Marketing contracts from financial perspective. i.e. available budget / accounting treatment. - Make sure to assess the risks in any new campaign in order to avoid the risks. - Lead A&M process for Beverages and Snacks businesses during month-end and its related month-end transactions. - Reconcile...

**Responsibilities** - Perform waste analysis after production backflush; - Run MCRO report - Execute the T-Code MB51 for production to ensure WH received all produced quantity. - Run COGI report to check errors noted from backflush review - DUV analysis - Review FG movements (Write off, free products) abnormal transactions - Conduct sudden WH/Cold stores...

**Auto req ID**: 285183BR **Role**: Lead the Beverages financial reporting calendar, manage deliverables and ensure its accuracy before submission. Complete periodic, quarterly & annual reporting schedules required by the Sector reporting team. **Accountabilities**: Financial Reporting - Lead the financial reporting calendar / deliverables and ensure its...

**Auto req ID**: 287119BR **Main Purpose**: The PO1 Commercial Senior Supervisor (WS) is responsible for all WS Credit Management including credit assessments & utilization. He / she will be Manag the bad debt and legal cases, and will Manage the trade spending for WS channel (CFI / PCE). This role manages a Supper visor in HO who ensure and harmonize all...

**Responsibilities** Financial Reporting** - Prepare the daily Modern Trade/Key Accounts status by the due invoices & available credit limits. - Follow up with the export invoices issues to avoid any stoppage for Sales orders. - Processing of Key Accounts request of payment related to the exclusivity - Monthly analysis for On Premises trade spending during...

Overview: Execute daily financial and control activities across all cycles and handle the CRs and customers requirements. **Responsibilities**: - Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. - Record the manual invoices on...

**Overview** Execute daily financial and control activities across all cycles and handle the CRs andcustomers requirements. **Responsibilities** - Prepare and review the daily settlements (Mobadlat) and ensure the completenessof the supporting documents and signature, also ensure that there is nosettlements not reviewed. Record the manual invoices on SB-...