إعلان شركة HENKEL عن وظيفة محاسبة
إعلان شركة HENKEL 2020
About us
Henkel operates worldwide with leading innovations, brands and technologies in three business areas: Adhesive Technologies, Beauty Care and Laundry & Home Care. Founded in 1876, Henkel looks back on more than 140 years of success. The company holds leading positions with its three business units in both industrial and consumer businesses thanks to strong brands, innovations and technologies such as Persil, Schwarzkopf and Loctite. Henkel, headquartered in Düsseldorf / Germany, employs more than 53,000 people globally and counts among the most internationally aligned German-based companies in the global marketplace. We want to create value – for our customers and our consumers, for our teams and our people, for our shareholders as well as for the wider society and communities in which we operate. Our vision at Henkel is to be leading with our innovations, brands and technologies. For us, “leading” exceeds the definition of being the number one in terms of market share or size. While strong positions in attractive markets are important, it takes more to be “leading with innovations, brands and technologies.” It requires leadership in value creation, responsiveness to volatile markets, and changing customer and consumer demands as well as in innovation, quality, service and sustainability.
data-protection-statement-social-mediaWebsite http://www.henkel.com
إعلان شركة HENKEL عن وظيفة محاسبة
Job available in these locations:
New Cairo, EgyptCairo, CAIRO, Egypt
HENKEL IS FOR THOSE WHO STEP UP. DO YOU?
At Henkel, you can make a difference and craft your career. That’s why you own your projects and take full responsibility from an early stage. Our unique brands in markets around the world open up countless opportunities to follow your convictions and explore new paths. If you have an entrepreneurial mindset that allows you to always think out of the box – take the chance and shape the digital future together with us.
YOUR ROLE
Settle incoming payments with open items that are outstanding on customers’ accounts
Communicate with local countries to troubleshoot errors and respond to enquiries
Investigate and resolve or recommend problem resolutions while clarifying and solving deducted and disputed items
Ensure timely month-end Order to Cash closing activities and reporting requirements
Maintain hands-on knowledge of all processes performed and, where needed, assist in processing to meet deliverables
Work on Credit Management activities and support the whole region (when needed)
Generate relevant reports i.e. bad debt, aging, customers statements, customers blocked orders, etc.
Ensure adhering to ISO requirements and corporate standards
YOUR SKILLS
Bachelor’s degree in Business Administration, Finance, or Accounting
Minimum of 1 year of relevant experience
Fluent English speaker
Attentive to details
Proficient user of MS Office applications
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