Unilever is hiring for an Invoice Booking Specialist for a 6-month fixed-term contract, with possible extension, to manage invoice booking and related controls
Job Summary
Unilever is hiring for an Invoice Booking Specialist for a 6-month fixed-term contract, with possible extension, to manage invoice booking and related controls.
The role involves safeguarding data integrity, supporting vendor relationships through on-time payments, and contributing to efficient Procure to Pay operations.
Unilever embraces diversity and encourages applications from all walks of life, believing a diverse workforce drives business results and creates a better future.
Matching Summary
Unilever is hiring for an Invoice Booking Specialist for a 6-month fixed-term contract, with possible extension, to manage invoice booking and related controls.
Skills & Requirements
Must-have
Invoice booking
Vendor invoice processing
Procure-to-Pay (P2P) operations
Data integrity
On-time payments
ERP systems experience
Nice-to-have
Sustainable living purpose
Inclusive and collaborative environment
Multinational environment experience
Agility and continuous learning
Key Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or related field
1-3 years of experience in Accounts Payable or Invoice Processing
Strong knowledge of Procure-to-Pay (P2P) processes
Hands-on experience with ERP systems (e.g., SAP, Coupa)