Temporary assignment 3 to 6 months: Accounts payable assistant

About the job

Do you have experience in managing supplier invoices? Are you available immediately? This position is made for you!

For our client, a company active in the medical technology sector in the La Chaux-de-Fonds region, we are looking for an accounts payable assistant for a temporary assignment of 3 to 6 months with a quick start date.

Your tasks with your new employer

• You receive, check, enter, record and digitise supplier invoices as well as expense reports
• You match invoices with purchase orders and goods receipts and handle approval requests
• You manage reminders and deal with discrepancies with internal buyers and the logistics department
• You manage and organise the accounting email inbox and handle correspondence with suppliers
• You process various accounting requests from suppliers and perform periodic reconciliations

You offer your new employer

• You hold a commercial apprenticeship certificate (CFC), an equivalent commercial qualification or a basic accounting training
• You have initial experience in accounts payable and ongoing training in accounting
• You are fluent in French and have professional-level English skills
• You are proficient in the MS Office suite and comfortable with an ERP such as SAP, Abacus, Microsoft Dynamics or Sage
• You are precise, organised and motivated and enjoy teamwork

Have we sparked your interest? Then apply today!