Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.
Vakante Jobangebote finden Sie unter Projekte.
Accounts Graduate
Eingestellt von IT Vantage Systems
Gesuchte Skills: Client
Projektbeschreibung
IT Vantage is looking for Accounts Payable professional to our client based out of Switzerland for long term contract.
The ideal candidate should possess:
- Accounting Graduate degree in accounting domain, 2-5 years relevant experience
- Should have experience in Accounts Payable function, Accounts Receivable function, Master Data Maintenance, Help Desk Management
- Should have understanding on end to end activities for respective function-Scanning, Invoice clearing, booking and recording invoices, Payment run processing, T T&E processing management, Master data maintenance, Payment run processing, Help desk management.
- Performing end to end activities related to mentioned functions
- Prepare and record accounts payable/receivable booking, AP/AR booking balancing, AP/AR booking cancellation, exception management, master data maintenance, payment run processing
- Ensure completeness, timeliness and quality in performing volumes and agreed key measures
- Ensure completion of monthly volume processing in line with the monthly worklist tracking.
- Prepare dashboard metric reporting
- Execute procedural controls and governance procedures.
- Work closely together with other finance teams globally in order to ensure full front-to-back process and content integrity of the Financial Statements.
The ideal candidate should possess:
- Accounting Graduate degree in accounting domain, 2-5 years relevant experience
- Should have experience in Accounts Payable function, Accounts Receivable function, Master Data Maintenance, Help Desk Management
- Should have understanding on end to end activities for respective function-Scanning, Invoice clearing, booking and recording invoices, Payment run processing, T T&E processing management, Master data maintenance, Payment run processing, Help desk management.
- Performing end to end activities related to mentioned functions
- Prepare and record accounts payable/receivable booking, AP/AR booking balancing, AP/AR booking cancellation, exception management, master data maintenance, payment run processing
- Ensure completeness, timeliness and quality in performing volumes and agreed key measures
- Ensure completion of monthly volume processing in line with the monthly worklist tracking.
- Prepare dashboard metric reporting
- Execute procedural controls and governance procedures.
- Work closely together with other finance teams globally in order to ensure full front-to-back process and content integrity of the Financial Statements.
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung