ASAP: Finance Administration and Accounts Payable
vor 3 Wochen
- Verify theapproval of invoices received, follow up and challenge where required.
- Accurately record and process accounts payable invoices in SAP byDesign.
- Review and approve employee expenses on SAP Concur.
- Download and process the weekly employee expenses in SAP byDesign.
- Ensure the accurate processing of the bank transactions in SAP byDesign.
- Raise intercompany and revenue invoices in SAP.
- Assist the team with the month-endprocesses, where required.
- 2-5years of experience in an Accounting or Finance Administrationrolein an international fast-paced environment.
- Completed Finance and/or Accounting degree/certificate.
- Advanced Microsoft Office skills and experience using ERP systems (SAP preferred).
- Demonstrated proficiency in extracting insightful conclusions from raw data,including but not limited to month-end summaries.
- Fluent verbal and written communication skills in English and existing German communication skills (B1-B2).
- International environment.
- Try & Hire.
- Central location in the heart of Zurich.
- 1 week of workation per year.
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