Job description

As AP Accountant you will be in charge of the management of the accounts payable process for our legal entities in Switzerland and Benelux

Responsibilities:

  • Post to pay:

Enter and upload invoices into SAP, Prepare and process payments,

Monitor accounts to ensure payments are up to date

  • Support GL Accountant with monthly closing and reconciliation
  • Research and resolve invoice discrepancies and issue
  • Preparation of supporting documents for costs reinvoicing to third part
  • Provide supporting documentation for audit
  • Participation to ad hoc projects and support to the team

Profile

Graduated in Accounting, you have 2-3 years of experience in a similar role in accounts payable,

You will bring your experience with SAP /other major ERP,

You have a strong skills related to MS Office,

You are fluent in French, good command of English.

Fixed term contract of 12 months

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Location
EMEA - Geneve
Function
Finance
Type of contract
Fixed term contract
Experience
2 - 3 years
Start
ASAP
Localisation
Geneva, Switzerland

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