AP Accountant

vor 1 Monat

Emmen, Luzern, Schweiz ALSO Vollzeit
Job Title: AP Accountant

ALSO Holding AG is a leading company in the ICT industry, connecting customers and suppliers from around the world. We are seeking an experienced AP Accountant to join our team.

Responsibilities:
  • Booking of goods invoices, credit notes for foreign commodities EU (including IC) and local commodities
  • Booking purchase discounts from local counterparties and foreign counterparties within EU and outside EU
  • Compensation trade
  • Analyzing and reconciliation of balances and settlements
  • Preparation of correction notes
  • Confirmation of balances and reconciliation of settlements
  • Purchase order reconciliation, explanation of discrepancies
  • Archiving documentation
  • Reconciliation of RMA returns
  • Performing three-way matching for non-trade and inter-company payables
  • Running month end closing reports
Requirements:
  • Experience in accounting
  • Experience in handling A/P process will be an asset
  • Bachelor's or Master Degree, preferably in finance, accounting or similar field
  • Good knowledge of English language
  • Experience with SAP system would be an asset
  • Good MS skills knowledge, especially Excel
  • Ability to work on multiple projects at the same time
  • Excellent communication and interpersonal skills
  • Great attention to details
  • Good organization skills and a willingness to learn
  • Pro-activeness and improvements driver
  • Teamwork spirit
What We Offer:
  • Contract employment
  • Great friendly atmosphere in an international environment
  • Open and friendly organizational culture
  • Benefits: Medical Care & Multisport
  • Excellent training and development opportunities

If you are interested in this opportunity, please send your application to human.resources.pl@also.com.

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