Beschreibung
For our client in Fribourg we are looking for an
Accounting Associate
Start:
End:
Location: Fribourg
Workload: 100%
Act as Subject Matter Expert responsible for Request-to-Pay invoice processing activities within agreed turn-around-time for several markets in the scope of the EU FSC and provide accurate output as requested by the market's accounting regulations. Ensure highest level of invoice and workflow compliance.
To do:
- Processing of 3 party PO and Non-PO invoices in JDE and SAP, ensuring highest level of quality and accuracy within the turn-around time of less than 3 workdays.
- Compliance check of invoices before processing
- Ensure correct approval workflow is applied
- Document archiving
- Check for coding, reviewer and PO information
- Close collaboration with other R2P streams
- Support for Balance sheet reconciliation at month-end for smaller markets
Experience:
- Education Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
- 5 to 1.5 years in account payable department
- Languages: Command of English (First level) and 1-2 other European languages
Michael Bailey International is acting as an Employment Business in relation to this vacancy.