• Providing financial, administrative and clerical support ensuring payments are completed
• Process, verify and reconciling invoices in an efficient, timely and accurate manner
• Monitoring and booking of incoming invoices via electronic system and workflow administration
• Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices
• Customer service to vendors to ensure that requests for information are provided
• Proactive issue resolution with internal departments
• Providing input to support decisions which improve quality, cost and people engagement

As a senior member of the team:

• Supporting and mentoring the more junior colleagues
• Looking for process-improvement ideas
• Maintaining and developing relationships within the organisation

What you need to have:

• Experience in finance (1-2 years) preferably in Accounts Payable and would like to utilize your already gained expertise
• Ability to use MS Office and its applications, especially Excel
• At least conversational level of French and English
• Networking competencies and you like contacting internal colleagues and customers
• Knowledge of how to organize your day and prioritize your tasks
• Interest in deepening your SAP and Lean techniques knowledge
• Would like to be part of a friendly team 🙂

What we offer:

As a future member of our team on the Finance & Accounting department you will be part of a friendly, family-like department of 100 people where you have the chance for:

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling