Uganda
multinational consumer goods company co-headquartered in London, England and
Rotterdam, The Netherlands. Its products include food, beverages, cleaning
agents and personal care products. It is the world’s third-largest consumer goods
company measured by 2012 revenue, after Procter & Gamble and Nestlé. One of
the oldest multinational companies, its products are available in around 190
countries.Unilever celebrated its 85th anniversary year of business in 2014.
Unilever Finance Officer -Customer Development should ensure CD finance
transactional aspects are executed in full and on time both for Sales ledger
and Debtors ledger.
- Intuitively
review Sales and Debtors ledger - Steer
the Operational control and audit aspects of the CD Finance - Maintain
accurate overviews of all Customers Trade Terms and ensure that customer
finance transactions teams have appropriate accruals for all off-invoice
terms - Assist
the CD team during the annual customer TTS negotiations, providing
financial support and guidance ensuring that AP commitments are met. - Ensure
month end operations/closure is carried out smoothly and be the lead for
CD finance in ensuring the end month tasks are delivered on time. - Implement/Execute
the CD finance lead projects i.e. Credit note automation, USD Invoicing. - Supervise
and develop WL 1 staff reporting to him/her and ensure their work is
delivered on time and in full. - Takes
responsibility of own development - Suspends,
pending closure, customer accounts in the event of non-payment. - Authorises
re-opening of accounts hitherto closed for payment issues. - Charges
interests on all overdue accounts and ensures collection of both principal
amount and interest before customer account is re-opened for trade. - Intercepts
some customer orders to protect credit extensions, e.g. where a defaulting
customer attempts to buy on cash before settling account debt. - Initiates
legal hand-over of defaulting customers. - Freezes
upward credit limit reviews for habitually defaulting customers. - Sets
the time, in line with the month-end time-table, for system closure (SAP). - Quickly
respond to audit issues and implement corrective measures on actions
highlighted in all audit reports. - Guide
other Leadership team members on company finance issues to improve on
company financial decisions. - Ensure
OCA is done and issues arising are remediated
- The
applicants for the Unilever Finance Office Job should hold a University
Degree in Accounting or related field from a reputable institution - At
least three to four years’ experience in accounting job is required - The
applicant should be an accounting graduate and a Chartered Accountant. - Management/Financial
Accounting experience in an FMCG business. - Prior
experience in a multinational company will be ideal. - Strong
knowledge and practical experience in the application of Microsoft Excel,
PowerPoint and Word tools. - Good
knowledge/hands on of an ERP system- SAP.
interested candidates are encouraged to Apply Only by clicking on the web link
below.
Visit https://www.theugandanjobline.com or find us on our facebook page https://www.facebook.com/UgandanJobline
