AP/AR Administrator

Interiman SA — Lausanne
16.09. | Employee | 100%

Our client, an international company with operations over the world, is looking to strengthen its finance department with the addition of an:

Accounts receivable and payable officer - 100%

The role, working in close collaboration with the finance team the role is to ensure smooth processing of both incoming and outgoing invoices and ensure a high level of stakeholder service to both internal and external partners.

AP/AR Administrator

Responsibilities:

  • Administer efficient AR follow up
  • Reconcile bank statements
  • Follow up invoice changes with customers
  • Maintain an accurate database and accounts
  • Assist with VAT filings
  • Assist the finance department with closing processes
  • Various other tasks as necessary

Your profile:

  • First experience (2+ years) in a similar role
  • Ability to prioritise and organise work flow
  • MS Office and strong excel skills
  • Team player and personal accountability
  • Meticulous and detail oriented
  • Self starter and solution oriented

If you are looking for a new challenge in a young, dynamic company with strong growth, then we look forward to receiving your dossier.

16.09.2020
Employee, 100%

Contact

Interiman SA


Interiman SA

.Actif en Suisse Romande

Industry

Human resources / Personnel services

Year of foundation

1998

Interiman SA

.Actif en Suisse Romande

Industry

Human resources / Personnel services

Year of foundation

1998
Salary

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