Accounts Payable Clerk 60-100% (temporary)

This profile is responsible for supporting/leading accounts payable in accordance with the principles of proper accounting, the accounting regulations (Swiss GAAP FER / OR) as well as the requirements of the internal control system (ICS), in particular • posting accounts payable invoices • validating («ensuring formal invoice verification») and completing accounts payable invoices • monitoring approval workflows in SAP and intervening if necessary • checking account assignments • processing accounts payable reminders • supporting Swissgrid employees in all arising accounts payable process steps and providing corresponding information • creating invoice pool list in the monthly closing • performing all required ICS controls in the area of accounts payable • maintaining process documentation, creating evaluations and statistics Requirements: • Commercial vocational training or equivalent education • In-depth accounting knowledge according to OR and Swiss GAAP FER / IFRS as well as VAT knowledge required • Further training in finance and accounting is an advantage (e.g., Federal Diploma of Higher Education in Accounting) • SAP and Excel knowledge required, SAP VIM / S/4 HANA is an advantage (at least SAP VIM / R3) • Flair for numbers and mathematics • Solving problems systematically • High cooperation and communication competence • High integrity, sense of responsibility and goal orientation • Team player, but at the same time accustomed to working independently and with own responsibility • Flexible, learning from feedback, actively acquiring new knowledge • Several years of experience in the area of accounts payable including SAP invoice workflow in a finance department, at least in an SME environment • Very good MS Office skills (esp. Excel) are required • SAP S/4 HANA • German: Native language or at least language level C1 • French and/or English is an advantage We look forward to your application.