22 jobs in Finance / Accounting / Controlling in Fribourg
processing and with supporting the preparation of financial statements - Prepare payments with the highest degree of
accuracy and in accordance with internal procedures and controls - Tailor the information according to stakeholders'
needs (KYC/Bank requests, audit requests, business partners requests, internal requests) - Follow up on pending
invoices - Reconcile payments/returns of funds - Review, amend and reconcile vendor bank details, including supporting
documentation - Provide vendor aging reports and analysis - Review information and analyze disputed invoices - Perform
Intercompany booking and reconciliations - Perform GL accounting entries, adjustments and corrections as applicable to
GSSC Accounts Payable - Follow up on suppliers' requests (via email/phone)