The purpose of this position is to ensure the records of financial transactions in compliance with accounting policy and manual.
-P2P(AP) process management including vendor master management
-Treasury support - Bank account management
-Guide & communicate to offshore finance shared service center
-T&E management & corporate card management
-Fixed asset management
-Overheads accrual management
-Support financial reporting & external audit
-Ad hoc Finance projects
-Bachelor’s degree in Accounting / Finance
-Over 1- 2 years’ experience in accounting /financial reporting
-Experience in SAP
-Excellent Microsoft Office skill (Excel)
-Good written and verbal English skill
-Quick learner, with confidence to work independently.
-Team player with excellent organizational skill
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
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We’re always looking to connect with those who share an interest in a sustainable future.
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