Role details

AP Accountant (m/f)

Fribourg   •  Permanent

Bullet points

  • AP Accountant
  • International, dynamic environment

About Our Client

Our client is an international company.

Job Description

Your responsibilities will include but not be limited to:

* Invoice control check
* Registration of invoices/credit notes
* Match invoices to PO
* Obtain approval for invoices
* Follow-up on pending invoices
* Notify appropriate party of invoice matching discrepancy/ authorisation required
* Prepare payment runs
* Follow-up on payments
* Reconcile payments
* Reconcile vendor statements
* Process vendor balance confirmations, including return
* Vendor aging analysis including follow up actions
* Vendor debit balance clearing, including follow up actions
* Process payment milestones/down payment request
* Review information and analyse the disputed invoices
* Follow up on supplier requests
* Bank account reconciliations for local companies
* Intercompany reconciliations
* Perform GL accounting entries/adjustments/corrections
* Ad-hoc analyses

The Successful Applicant

* Previous experience in accounts payable /accounting operations
* Min 2 year experience in AP/accounting field related environment
* Good understanding of the accounts payable process fits into overall finance process and service
* Ability to comply with internal controls and policies
* Ability to prioritise and schedule workload
* Strong problem solving skills
* Strong customer service skills
* Displays a strong work ethic
* Works as part of a team
* Process improvement outlook
* Strong organisational skills
* Understanding of accounting tools and IT systems
* Good communication skills
* Fluent English

What's on Offer

* Attractive package
* Dynamic working environment

Apply for this job

Click the Apply or LinkedIn or XING or Viadeo button below or contact Imogen Pilgrim quoting job reference 91080
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