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Job Description
- Manages Accounts Payable for our biggest group entity in Switzerland which includes entering invoices to our ERP systems, manage the invoice approval workflow and maintenance of subledger accounts.
- Support A/P related financial closing process including liaising with departments and analyze data for accruals.
- Manages the bi-weekly payment run.
- Develops, implements, and maintains systems, procedures, and policies, including accounts payable functions to ensure adherence to company guidelines.
- Provides accounting assistance to Accounting managers and operations staff; responds to financial questions/concerns to meet business needs.
- Master’s degree in accounting or finance, or related field preferred
- 2-3years of experience working with MNC (preferably Europe)
- Experience working with prepaid expenses and accruals
- Must have good excel skills & ERP AP system experience, Dynamics 365 is preferred
- Strong personal, computer and business solutions software skills
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- Excellent verbal and communication skills
- Should be a strong self-driven at work ("own" accounts payables) and a quick learner
We have been recognized as an outstanding place to work. You’ll be surrounded by smart teams who enrich your experience and provide opportunities you will need to develop your skills and advance your career.
Come as you are! We search for amazing people of diverse backgrounds, experiences, abilities, and perspectives. Open System welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, disability, or veteran status.
Skills
AccountingFinanceExcelExcel SkillsAccounts PayableAccountsErpOperationsApAccrualsAccountantExpensesPrepaidIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
12 May 24, 10:50 AM IST
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