Perfetti Van Melle is a privately owned company, producing and distributing candies and chewing gums in more than 150 countries worldwide.
Employing over 18.000 people and operating 35 companies throughout the world, Perfetti Van Melle has a true global reach: it is present in the Asia Pacific Region, Europe, Middle East, Africa and the Americas
The industrial adventure of Perfetti Van Melle began many years ago, but it was in March 2001 that the current Group was set up through the merger of Perfetti Spa and Van Melle N.V. In July 2006 the Group acquired the Spanish company Chupa Chups S.A., famous all over the world for its lollypops.
Our brands convey the passion we have for our products. We continuously explore new ways of doing things and innovative ideas that will inspire and delight our consumers worldwide. Our global brands Mentos, Chupa Chups, Alpenliebe gratify, refresh, inspire consumers of all ages around the globe. Other brands are extremely popular in regional markets with innovative tastes that match local preferences.
Specialties
Confectionery – Candies, Gums and ChewiesAs a Payable Accountant, you will be responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices & expense reports. Liaise with treasury on vendor payments run and queries.
Booking of both Local and foreign invoices on SAP
Booking of request for Advance payment in respect of Customs Duty, Other Clearing Charges for raw materials & Spares
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Reconciliation of GRNI, Trade Account Payable GL Balances and Vendors advance payment and submission of a weekly/monthly report on these activities.
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Posting of Month-end Closing Journals for – Accruals, Prepayments, Amortization etc
Provide supporting documentation for audits
OUR PERFECT CANDIDATE
Good knowledge of accounting procedures, policies, rules, and practices affecting the development, maintenance, and control of fiscal record keeping systems.
Good knowledge of methods and techniques for coding, verifying, balancing, and reconciling accounting records.
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