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Accountant AP 100% (m/w)

ValJob

Employment type
Full-time
Location
Biel/Bienne
First posted
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Your mission

For our international client, we are looking for an experienced Accountant Accounts Payable (AP) who will take responsibility for the correct and timely processing of accounts payable invoices and act as the central contact point for all matters related to accounts payable accounting. This exciting position offers the opportunity to work in an international environment with a high degree of personal responsibility and independence. -Independent processing and posting of accounts payable invoices for the assigned companies and business units. -Examination of incoming invoices regarding completeness, account assignment, approval, and tax requirements. -Execution and control of payment runs as well as ensuring the timely settlement of open liabilities. -Reconciliation and maintenance of accounts payable accounts as well as clarification of differences and open items. -Processing of reminders and direct communication with suppliers in case of discrepancies or inquiries. -Support during month-end, quarter-end, and year-end closings as well as during internal and external audits. -Posting and reconciliation of bank and payment transactions in connection with accounts payable accounting. -Maintenance and control of supplier master data as well as ensuring high data quality. -Close cooperation with internal departments such as Purchasing, Finance, and Controlling as well as with external suppliers and service providers. -Contact person for internal and external stakeholders regarding questions about invoices, payments, and open accounts payable items. -Performance of regular controls and reconciliations to ensure correct and audit-proof accounting. -Participation in the optimization and further development of processes in the area of Accounts Payable.

Your profile

-Completed commercial training or a degree in business administration, ideally with further training in the field of finance and accounting. -At least 2 years of professional experience in a comparable position in the area of Accounts Payable / accounts payable accounting. -Good knowledge of SAP or comparable ERP systems as well as very good MS Office skills, especially Excel; high IT affinity is an advantage. -Sound knowledge in the processing and posting of accounts payable invoices, account reconciliations, and payment runs. -Strong numerical understanding, analytical thinking, as well as a structured and precise way of working. -High sense of responsibility, reliability, and independent way of working. -Good teamwork and communication skills in dealing with internal departments as well as external suppliers. -Very good English skills required, good German or French skills.

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Posted 2 weeks ago

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