Success is waking up happy to do a job you love. Looking for that job? Join this fantastic team of game-changers!

Your responsibilities:
Handling and resolving escalated Accounts Payable, invoice and payment processing issues

Execute S2P month end close activities including AP accruals and journal entries

Managing vendor queries in more complicated cases

Maintain vendor accounts and reconciliation

Prepare and process vendor payments

Execute S2P accounting analyses and reports as assigned

Apply techniques and standards to improve the process

Our requirements

Bachelor's or Master’s degree in Finance / Accounting / Business Administration

Diversified Industrial Products/Manufacturing industry experience (preferred)

Prior experience in S2P/AP/P2P area, payments or vendor management functions in a shared services environment

Strong written and oral communication skills

Strong accounting background

Experience in SAP ERP System

Very good command of English, French or German

We offer:

• Work in a team where a good atmosphere and team spirit is one of greatest values

• Private medical healthcare including dentist for you and your family

• Attractive package of extra benefits of your choosing in My Benefit Platfrom

• Multisport card

• Flexible working hours

• Possibilty to work from home or from the office

• Modern and comfortable office with chill out zone