The AP Specialist is expected to do the following missions :Record supplier invoices and verifying the coding and approval of the invoicesPrepare payment batches and process paymentsReview and reconcile invoice discrepanciesPerform monthly close activities (prepare journal entries, ensure invoices compliant record)The AP Specialist should present the following profile :Immediate availability for a 60% temporary position2+ years of experience in AP AccountingFluent English, French is a plusWorking knowledge of Swiss CO