Request-to-Pay Invoice Processing Associate

ONLY ENGLISH-WRITTEN CV WILL BE TAKEN INTO CONSIDERATION.

PLEASE NOTE THAT ONLY SELECTED CANDIDATES WILL BE CONTACTED

For our Client in Fribourg, we are looking for a Request-to-Pay (R2P) Invoice Processing Associate, for a 4 months contract.

Workload: 100%

Location: Fribourg, Switzerland

Duraion: ASAP - 31/07/2018

JOB PURPOSE:

Responsible for Request-to-Pay invoice processing activities within agreed turn-around-time for several markets in the scope of the EU FSC and provide accurate output as requested by the market's accounting regulations. Ensure highest level of invoice and workflow compliance.

MAJOR RESPONSIBILITIES:

Processing of 3 party PO and Non-PO invoices in JDE and SAP, ensuring highest level of quality and accuracy within the turn-around time of

Compliance check of invoices before processing

Ensure correct approval workflow is applied

Document archiving eg for Italy

Check for coding, reviewer and PO information, if not available, post comment for the handling by the Processing Specialists

Close collaboration with other R2P streams

Support for Balance sheet reconciliation at month-end for smaller markets (like Austria, Nordics, Portugal, and ASSA)

CANDIDATE'S PROFILE:

LANGUAGES:

Command of English (First level) and 1-2 other European languages - German, French, Italian, Spanish/Portuguese.

EXPERIENCE: 0.5 to 1.5 years in account payable department (preferably shared services)

EDUCATION (MINIMUM/DESIRABLE): Commercial diploma, degree or school diploma in finance and/or accounting or relevant experience.

For further details please contact Aleksandra Sztajerowska:

E-mail: (see below)

Tel: (see below)

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