• Required No. of Employee's : 1
  • Salary : 0.00
  • Duration of Employment : Full Time
  • Prefered Sex : Male/Female
  • Sector of Vacancy : MARKETING

Qualification/Work Experience :

  • Qualifications and Experience Required Graduate caliber with an HND or degree level qualification in Finance or related Business field and customer service experience would be desirable Minimum of 2 years post qualification experience with proven integrity. Proven ability to facilitate, persuade, influence and build credibility with all levels and all functions. Good mastery and understanding of statutory laws and regulations regarding bookkeeping and reporting Analytical and interpretation skills. Sound IT knowledge in the use of Microsoft package (Outlook, Excel, word and power point). Good relationship building skills Working knowledge in accounting package – SAP Good communication skill Barriers to Success in Role Inability to build excellent interpersonal relationship with others Lack of attention to detail

Job Description:

  • Purpose of role To achieve the business objectives, there is the need to ensure visibility of STP process and put adequate internal controls in place that will ensure compliance within the sourcing process. To enable the Business Shared Service Centre improve in efficiency and effectiveness and realize greater cost synergies and even centralization of capability, performance is to be continuously improved and measured Finally, the incumbent will be responsible for improving vendor satisfaction index through timely payment of invoices and strengthen controls around COUPA receipting Market/Role Complexity Relationship Reports to the Finance Operations Manager Supply Chain Function Commercial Function Other Functions Auditors Vendors DBSI Enterprise Operations, India Diageo Capabilities Be authentic Find solutions Connect to the Diageo purpose Consistently deliver great performance Major Accountabilities Timely COUPA Purchase Order creations Ensure all Open Purchase Orders are locked within Diageo stated timeframe Manage and improve relationship between Guinness Cameroon and its vendors Support in P&B resolution on POs and vendor invoices Follow-up till closure actions on reconciling items on vendor accounts COUPA GRNI follow-up with DBSI. Monitor ageing and request status from DBSI The job holder may be instructed by his/her immediate superior to perform all tasks directly or indirectly related, additional or supplementary to the scope of duties defined in this role profile Interested candidates should apply via the website, www.diageo.com

EMPLOYER : Cameroonjobs

EMPLOYER'S LOCATION : www.cameroonjobs.net