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AP Payment Associate - Mission AP Payment Associate - Mission

2/8/2026

The AP Payment Associate is responsible for executing accurate and timely vendor payments while ensuring compliance with payment cycles and terms. The role also involves resolving payment issues and supporting cash flow to maintain strong supplier relationships.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

About The Company

As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future. We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland. Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020. Our portfolio covers almost every food and beverage category – offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. House rules: https://nes.tl/HouseRules

About the Role

AP Payment Associate – Mission
POSITION SNAPSHOT

Company: Nestlé Business Solutions
Location: Cairo, Egypt.
Department: Source to Pay

Position Summary

Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future.

AP Payment team is responsible for executing accurate, timely and compliant vendor payments. The role is to ensure a smooth payment cycle and to support cash flow and thus supports strong supplier relationships by resolving payment issues efficiently

A Day in the Life

- Execute vendor payments according to the payment cycles within the month, related to the payment terms of the invoices and bank cut-off times

- Ensures accurate forecasted amounts before the payment and to coordinate with treasury and internal finance teams

- Validates invoices after they've been posted through payment proposals and ensure controls (currency, bank details, due dates, amounts)

- coordinate with treasury, finance teams to ensure the payment are successful

- Handle payment rejections, failed payments and bank returns to ensure its resolution

- Respond to vendor and internal stakeholder queries

- support month end and year end closing activities

- Contribute to process improvement and automation initiatives within AP payment team.

AM I a GOOD FIT?

- Bachelor’s degree in finance, accounting
- Full proficiency in English
- 0-1 years of experience in relevant field
- Strong Communication and organizational skills
- Strong Analytical Skills
- Ability to work in a challenging environment

Key Skills

CommunicationOrganizational SkillsAnalytical SkillsFinanceAccounting