Description
Invoice Processing Associate - Junior with extensive accounting knowledge wanted for our Fribourg based client in the pharmaceutical sector.Your experience/skills:
- Degree in relevant field (Commercial diploma, degree or school diploma in finance, accounting) or working experience
- Up to 1,5 years' working experience in account payable department (ideally shared services)
- Capacity to quickly learn IT applications and processes
- Takes initiative, when it comes to customer and result orientation
- Organised working method as well as good management of high workload
- Great care and attention to detail as well as good communication skills
- Languages: fluent English both written and spoken beside 1 or 2 other European language (ideally Spanish and French)
Your tasks:
- Dealing with 3rd party PO and Non-PO invoices in JDE as well as SAP
- Ensuring highest level of quality and accuracy within the turn-around time of 3 workdays
- Reviewing the compliance of invoices before processing
- Assuring the correct approval workflow
- Contributing to balance sheet reconciliation at month-end for smaller markets
- Checking coding, reviewer and PO information, in case of none existence: communicating it to the Processing Specialists
- Collaborating with other R2P streams
Start: ASAP
Duration: 03MM+
Location: Fribourg, Switzerland
Ref.Nr.: BH11222
Does this sound like an interesting and challenging opportunity to you? Then take the next step by sending us your CV as a Word document and a contact telephone number.
Due to work permit restrictions we can unfortunately only consider applications from EU or Swiss citizens as well as current work-permit holders for Switzerland.
Going the extra mile…
New to Switzerland? In case of successful placement, we support you with:
- All administrative questions
- Finding an apartment
- Health - and social insurance
- Work permit and much more