Role details

AP Accountant (m/f)

Fribourg   •  Temporary

Bullet points

  • International industrial company
  • Accounts Payable

About Our Client

Our client is an international company implemented in several countries.

Job Description

Being part of the AP team and accurately perform the following activities:

* Invoice control check
* Registration/Capture of invoices/credit notes
* Match invoices to PO
* Follow-up on pending invoices
* Prepare payment runs
* Follow-up on payments
* Reconcile payments / bounced payments
* Reconcile vendor statements including feedback
* Review and amend vendor bank details, including supporting documentation
* Process vendor balance confirmations, including return
* Vendor debit balance clearing, including follow up actions (no debit balances)
* Review information and analyse the disputed invoices
* Follow up on supplier requests (email / phone)
* Bank account reconciliations for local companies
* Intercompany reconciliations
* Perform GL accounting entries/adjustments/corrections
* Scan invoices when necessary (team support)
* Ad-hoc analyses
* Internal control (ICS) framework activities
* Vendor queries (email/phone)
* Supply chain/packaging manager queries (email/phone)

The Successful Applicant

- experience in accounts payable/accounting operations

- minimum 2 year experience in AP/accounting field

- competent with MS Office

- Fluent in English, good commend of French

What's on Offer

An interesting temporary position for 6 months in an international en dynamic environment.

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Click the Apply or LinkedIn or XING or Viadeo button below or contact Valérie Vierstraete quoting job reference 92344
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