Transactional Ap/ar Accounting Ico and 3rd Party
vor 23 Stunden
**Summary**:
**About the Role**:
**Your responsibilities**:
- Execute intercompany invoicing for products and services, and support 3rd party invoicing based on needs
- Monitor intercompany balances and pro-actively follow up on unusual developments and aged items with countries
- Support intercompany reconciliations process with the aim to contribute to a smooth financial closing process. Investigate differences in intercompany balances and coordinate with countries to resolve them.
- Prepare monthly sales volumes reporting by product
- Collaborate closely with ADACAP logistics and customer service teams (mainly in Italy, Spain, USA)
- Cultivate the Novartis culture by being a role model within the Team.
- Support ERP (D365) projects related to the automation of the invoicing process, the implementation of new financial flows, and the set-up of new foreign VAT registrations
**Minimum requirements**
- University degree in Finance and/or Accounting
- 3-4 years working experience in Finance, preferably accounting in a multi-national company
- Experience with MS Dynamics D365
- Pro-active and self-driven with hands-on approach
- Proficiency in English (written and spoken)
**Why Novartis?**
**Benefits and Rewards**:
**Commitment to Diversity & Inclusion**:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
**Accessibility and accommodation**
**Join our Novartis Network**:
Division
Finance
Business Unit
Pharmaceuticals
Location
Switzerland
Site
Geneva
Company / Legal Entity
C251 (FCRS = CH251) Advanced Accelerator Applications International SA
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No
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