AP Accountant
Job responsabilities
* Process supplier invoices (PO and non-PO) in the ERP system Business Central
* Manage payment runs (weekly)
* Reconcile vendor accounts, resolve discrepancies, and ensure timely follow-up on outstanding items.
* Finance email management: replying to and managing emails
* Handle employee expense claims in accordance with Swiss regulations and internal travel & expense policies.
* Support month-end, quarterly and year-end closing activities, including accruals, account reconciliations, and audit preparations.
* Collaborate with procurement and other departments to resolve issues and improve AP processes.
* Assist with system improvements, automation initiatives, and implementation of best practices in Accounts Payable.
* Participate in the billing to customers on a monthly basis.
* Collaborate on the Internal Control System implementation.
Job requirements
* Rigorous, autonomous, and proactive working style with excellent working organization and ethics.
* At least 1-2 years’ experience in accounts payable.
* Solution orientated mind-set.
* Excellent communication skills and ease at working across different cultures and different levels of an organization.
* CFC or similar
* Languages: French and English.
#J-18808-Ljbffr