AP Accountant

Key responsibilities:

• Check and input invoices for goods and services and send off for approval;
• Verify approval on all invoices;
• Chase invoices that are pending approvals;
• Investigate anomalies identified through the payment process;
• Reconcile supplier statements and direct debits payments.

Requirements:

• 1+ years of experience in AP,
• Knowledge of English C1 level,
• Must be able to use all MS Office, in particular Excel,
• Knowledge of German/French/Italian will be an asset,
• Ability to work independently and as part of a team.

What company offers:

• Benefit cafeteria,
• Private medical care,
• Multisports card,
• Work in a new, developing SSC,
• Multilingual, friendly work atmosphere,
• Work in a hybrid model.