Our client is an international company based in Geneva.

Description

The AP Specialist is expected to do the following missions :

• Record supplier invoices and verifying the coding and approval of the invoices
• Prepare payment batches and process payments
• Review and reconcile invoice discrepancies
• Perform monthly close activities (prepare journal entries, ensure invoices compliant record)

Profile

The AP Specialist should present the following profile :

• Immediate availability for a 60% temporary position
• 2+ years of experience in AP Accounting
• Fluent English, French is a plus
• Working knowledge of Swiss CO

Job Offer

The opportunity to join a dynamic company for a 60% temporary mission.