Your responsibilities:
Handling and resolving escalated Accounts Payable, invoice and payment processing issues
Execute S2P month end close activities including AP accruals and journal entries
Managing vendor queries in more complicated cases
Maintain vendor accounts and reconciliation
Prepare and process vendor payments
Execute S2P accounting analyses and reports as assigned
Apply techniques and standards to improve the process
Our requirements
Bachelor's or Master’s degree in Finance / Accounting / Business Administration
Diversified Industrial Products/Manufacturing industry experience (preferred)
Prior experience in S2P/AP/P2P area, payments or vendor management functions in a shared services environment
Strong written and oral communication skills
Strong accounting background
Experience in SAP ERP System
Very good command of English, French or German
We offer:
Work in a team where a good atmosphere and team spirit is one of greatest values
Private medical healthcare including dentist for you and your family
Attractive package of extra benefits of your choosing in My Benefit Platfrom
Multisport card
Flexible working hours
Possibilty to work from home or from the office
Modern and comfortable office with chill out zone
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Do you want to have an opportunity to develop and create a career path in the IT industry? Apply now and join a young and ambitious group of people who enjoy working in a flexible organization without formalized hierarchies.