Beschreibung
Only English-written CV will be taken into consideration.
Please note that only selected candidates will be contacted
For our Client in Fribourg, we are looking for a Request-to-Pay (R2P) Invoice Processing Associate, for a 4 months contract.
Workload: 100%
Location: Fribourg, Switzerland
Duraion: ASAP -
Job Purpose:
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.
Major Responsibilities:
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
Compliance check of invoices before processing
Ensure correct approval workflow is applied
Document archiving eg for Italy
Check for coding, reviewer and PO information, if not available, post comment for the handling by the Processing Specialists
Close collaboration with other R2P streams
Support for Balance sheet reconciliation at month-end for smaller markets (like Austria, Nordics, Portugal, and ASSA)
Candidate's profile:
Languages:
Command of English (First level) and 1-2 other European languages - German, French, Italian, Spanish/Portuguese.
Experience: 0.5 to 1.5 years in account payable department (preferably shared services)
Education (minimum/desirable): Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.
For further details please contact Aleksandra Sztajerowska:
E-mail: (see below)
Tel: (see below)
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