– Supplier invoice related issue resolution
– Rejection of invoices towards the suppliers
– Vendor statement reconciliation
– Audit support
– Fixed assets corrections
– Balance sheet open item follow-up

What you need to have:

Soft skills:
– Ability to meet the customers’ needs in line with the business requirements is a must
– Focusing on the objectives and the required outcomes of the processes during delivering a service is a must
– Working with a cooperative and positive attitude in a group settings to achieve common goals is a must
– The ability to convey information to someone effectively and efficiently while creating a good first impression and engaging the audience is a must
– Ability to comprehend and to systematically organize the various aspects of a problem or situation is a must
– Taking the responsibility and takes care of the consequences of making a decision is a must
– Acting in advance of a future situation, e.g. making things happen, putting energy to solve the situation is a must

Professional skills:
– BA/BSc degree in Finance/Accounting/Economics is an advantage
– Minimum 1 year experience in Finance or in similar field is an advantage
– Proficiency in typewriting required is a must

Language skills:
– English on a fluent level is a must
– French on a conversational level is an advantage
– German on a conversational level is an advantage

What we offer:

– Inspiring new challenges (various assignments, products and teams)
– Employee and Family Friendly Workplace – Opportunity to work from Home
– Supportive team culture
– Competitive salary and benefit package
– Professional development programs, trainings and educational support
– Private health insurance package