For our life-science client based in Fribourg, Switzerland, we are looking for a:
Period: 02/01/2019 to 31/12/2019
Duration: 1 year + extension
• Processing of 3 party PO and Non-PO invoices in JDE and SAP, ensuring highest level of quality and accuracy within the turn-around time of 3 workdays
• Compliance check of invoices before processing
• Ensure correct approval workflow is applied
• Check for coding, reviewer and PO information, if not available, post comment for the handling by the Processing Specialists
• Close collaboration with other P2P streams
• Support for Balance sheet reconciliation and accrual at month-end for smaller markets (like Austria, Nor-dics, Portugal, and ASSA)
Education (minimum/desirable): Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
Experience: 0.5 to 1.5 years in account payable department (preferably shared services)
Languages: Command of English (First level) and 1-2 other European languages - German, French, Italian, Spanish/Portuguese.
Michael Bailey International is acting as an Employment Business in relation to this vacancy.