Accounts Receivable Analyst

We are Unilever, an ambitious organisation and home to over 400 purposeful and global brands.

We feel good about the work we do. Whether it’s the way we run our business, make our products or use our brands, we always think about how even the smallest things can make a positive difference to the world. We care - it’s what we’re known for. And it’s why we’re a great place to build a career with purpose.

What are we looking for?
Proactive and organized person responsible for the consolidation of supplier information to ensure accuracy in payment processing.

Location: San Salvador, El Salvador.
Temporary: 6 months.
Modality: Hybrid

What would you do?
- Attend and request payments to suppliers in a timely and efficient manner.
- Collaborate with various teams to manage and resolve corrections in accounts payable.
- Ensure compliance with established objectives and processes to avoid delays or non-compliance in payments.
- Enter and update information in the help desk to facilitate incident resolution.
- Maintain and manage database to ensure timely compliance with payment processes.

What do you need to apply?
- Graduate or undergraduate degree in Accounting, Business Administration or related careers.
- Knowledge of Excel.
- Knowledge of PBI (desirable).
- English B2.

#Li-hybrid

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.