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