Accounts Payable and Receivable Specialist
We are seeking a highly motivated and experienced professional to join our Finance team in an exciting opportunity to manage all aspects of Accounts Payable and Receivable operations.
The successful candidate will be responsible for ensuring accurate and timely processing of transactions, maintaining strong relationships with vendors and customers, and contributing to the success of our company through their expertise and skills.
Main Responsibilities:
* Process invoices accurately and efficiently, ensuring compliance with company policies and procedures.
* Reconcile vendor statements and resolve any discrepancies in a timely manner.
* Manage vendor relationships and maintain accurate records of vendor information.
* Prepare and process payments to vendors, ensuring efficient and cost-effective use of resources.
* Assist with month-end and year-end closing procedures, ensuring accuracy and completeness of financial records.
Requirements:
1. Completed commercial apprentice or Bachelor's degree in Accounting, preferably with further education in Switzerland (e.g.