Job purpose and key deliverables:
Post intercompany invoices, perform clearing on internal accounts, facilitate payments between BAT entities
Perform intercompany reconciliation and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately
Prepare recurring and ad-hoc reports as per agreed timeline, to facilitate end markets’ review and analysis
Response to queries in a timely and efficient manner to promote a customer-orientated culture in BASSE
Ensure KPI figures are met as per agreed SLA with end markets
Understanding the financial practices applicable to the daily tasks
Able to extract reports from the electronic systems they use in the daily activity
Coordinate own activities
Good knowledge of English
Knowledge of the SAP platform is a plus
We might not have an open role at this moment, but, because our work environment is very dynamic, we are encouraging you to apply for this position and, the moment we have a suitable position for your profile the Recruitment Team will contact you as soon as possible.
British American Tobacco is one of the world’s leading multinational companies, with brands sold in over 200 markets, made in 44 factories in 42 countries.
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.
Job Segment: ERP, SAP, HVAC, Technology, Operations