Beschreibung

* Temporary position
* Nice company to work for

## About Our Client ##

Our client is a leader company in its sector. Currently growing, the client is looking for someone able to help them to continue their grow!

## Job Description ##

Main responsibilities:

* Process supplier invoices, including verification, approval, and timely payment.
* Reconcile accounts payable and prepare account analyses.
* Collaborate with suppliers to resolve any discrepancies or payment delays.
* Prepare and submit financial reports related to accounts payable.
* Ensure compliance with accounting procedures and internal policies.
* Participate in the continuous improvement of accounts payable processes and systems.

## The Successful Applicant ##

The ideal candidate :


* Degree in Accounting, Finance, or related field.
* 5 years of experience in a similar role.
* Strong knowledge of accounting principles and tax legislation.
* Proficiency in Business Central.
* Strong organizational skills and the ability to manage multiple tasks simultaneously.
* Excellent communication and problem-solving skills.
* Ability to work independently and as part of a team.

## What's on Offer ##

Our client offers a competitive package!

Contact

Eric Casanova

Quote job ref

JN-022024-6351539

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Accounts Payable

Industry

Industrial / Manufacturing

Location

Yverdon-les-Bains

Contract Type

Interim

Consultant name

Eric Casanova

Job Reference

JN-022024-6351539