payable

For our client, a leading trading company, we are currently looking for :brbrAccounts payable / Overheads analyst brbrbrbrbr- Review invoices and ensure they are properly approved in accordance with internal procedures and control requirements.brbr- Ensure invoices are recorded accurately in the accounting system and allocated to the appropriate general...

pFincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years. /p pFincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT systems by building a complete range of services: from research and consulting to...

Our client is a well-established international organisation with a strong focus on operational excellence and continuous improvement. Due to ongoing business needs, they are looking for an experienced finance professional who can join at short notice and contribute from day one.brbrManage the validation, processing, and documentation of invoices, credit...

Le comptable des comptes fournisseurs est chargé de superviser le processus de paiement de l'entreprise, de la réception des factures au traitement des paiements. Ce rôle implique la tenue de registres financiers précis, le rapprochement des comptes et la collaboration avec les équipes internes et les fournisseurs externes afin d'assurer le bon...

Our client is a mid-sized organization operating in the Industrial / Manufacturing sector. The company is recognized for its structured and international environment.brAs an AP Accountant 100%, your responsibilities will include:brProcessing and accurately recording supplier invoices;brManaging and monitoring supplier payments;brPerforming bank...

Accounts Payable Specialist - SAP (FI/MM) - 50% vacancy for our Basel based client in the Pharma sector. Your tasks: Process and validate invoices, credit notes and down payments accurately and within agreed timelines. Investigate and resolve invoice discrepancies, including quantity and price variances, debit balances and unapplied cash. Monitor...

ppb2x Accountants (100%) (1x Account Receivable, 1x Account Payable) /b /p /p Your responsibilitiesbr/ Sub-Ledger AP Accounting and support the Accounts Payable Departmentbr/ Booking of invoicesbr/ Review and booking of the employee and credit card expenses / Concurbr/ Preparation of weekly payment runsbr/ Monthly sub-ledger closing (incl. bookings) and...

ppbDas kannst du bewirken /b /p /pliIn dieser vielseitigen Funktion übernimmst du die Verantwortung für den gesamten Invoice-to-Pay-Prozess – von der digitalen Rechnungserfassung bis zur Verbuchung im Kreditorenbereich /liliVerantwortest du die End-to-End-Abwicklung des Invoice-to-Pay-Prozesses im SAP-Umfeld inkl. Sicherstellung der Kreditorenbuchhaltung...

«Bei uns bist du Teil von etwas Bedeutendem. Dein Herzblut und dein Beitrag zählen.» **Accounts Payables Manager (w/m/d)**80%-100%**: - Niederbipp - Galenica AG - Espace Mittelland (BE, FR, NE, JU, SO) - Finanzen / Controlling **Das kannst du bewirken**: - In dieser vielseitigen Funktion übernimmst du die Verantwortung für den gesamten...

Accounts Payable Specialist Querétaro, Mexico (Hybrid | 3 days per week in the office) Morgan Advanced Materials has been solving complex engineering challenges for more than 160 years. Today, the business operates globally, helping customers across a wide range of industries through advanced ceramic and carbon-based materials. With around 8,500...

- 18 months temporary mission - Drive process improvements in a dynamic international setting **About Our Client** Our client is a well-established international organisation with a strong focus on operational excellence and continuous improvement. Due to ongoing business needs, they are looking for an experienced finance professional who can join at short...

**Accounts Payable Specialist** **Querétaro, Mexico (Hybrid | 3 days per week in the office)** Morgan Advanced Materials has been solving complex engineering challenges for more than 160 years. Today, the business operates globally, helping customers across a wide range of industries through advanced ceramic and carbon-based materials. With around 8,500...

Our client, a leading global pharmaceutical company based in Basel, is seeking a highly motivated new team member for an exciting temporary role with an immediate start as an: **Accounts Payable Specialist 50%** **Job Purpose** This position makes tactical use of strong Accounts Payable, systems, and process knowledge to proactively address issues and...

**Accounts Payable Specialist** **Tasks:** - Process and validate invoices, credit notes, and down payments accurately and in a timely manner. - Proactively investigate and resolve unprocessed and unpaid invoices, including quantity and price deviations. - Follow up on debit balances, unapplied cash, and other outstanding Accounts Payable items. - Oversee...

For our customer located in Basel/Switzerland we are currently looking for an: **Accounts Payable Specialist (m/f/x)** - Location: Basel - Workload: 50% (80h/month) - Hourly Rate: max gross rate (given by client): 54,50 chf/h gross. Typical monthly gross salary e.g. 54,50chf\*80h=4360chf gross per month **Tasks & Responsibilities** This position makes...

Our customer, a **pharmaceutical company** based in **Basel** , needs reinforcement. For a **temporary employment** (01.10.2026 – 31.03.2028) we are looking for a **Accounts Payable Accountant (m/f/d), 50%** Beschäftigungsort: Basel Beschäftigungsgrad: Teilzeit, Temporärstelle Einsatztermin: ab sofort **Benefits:** - An internationally operating,...

**Accounts Payable Specialist – SAP (FI/MM) – 50%** vacancy for our Basel based client in the Pharma sector. **Your tasks:** - Process and validate invoices, credit notes and down payments accurately and within agreed timelines. - Investigate and resolve invoice discrepancies, including quantity and price variances, debit balances and unapplied cash. -...

Our client is an international organization based in Geneva.brThe position requires to handle the following:brbrbr- Lead and manage the Accounts Payable teambr- Set priorities, KPIs, and performance standardsbr- Ensure accurate and timely invoice processingbr- Oversee vendor payments (including foreign currency wires)br- Monitor AP ageing and manage payment...

pOur client, a confidential architecture firm in the Sursee LU area, is seeking a Finance HR professional to contribute actively to success with expertise, initiative, and responsibility. /ppYou will manage accounts payable/receivable, assist in monthly reporting and year-end closing, and oversee personnel administration from entry to exit, including...

pAiglon College seeks to appoint a suitably qualified Finance Officer to join our school in Chesières, Vaud. The role focuses on maintaining accurate accounts, managing payables and receivables, and supporting the nominal ledger and year-end processes. /ppThe successful candidate will work closely with the Finance team, handle invoices in English and...