AP Administrator

For our client in Basel we are looking for an AP Administrator for a project of 4 months

You have the following tasks:

*Provides services at expected levels with a clear customer service and escalates exceptions
*Interacts proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished
*Manage day-to-day activities and co-ordination with the team and customers.
*Timely processing of PO and non-PO invoices, Credit Notes and Down Payments processing including interactions with O&O providers,
*Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances
*Oversight of Goods Receipt/Invoice Receipt and timely clearing,
*Corresponds to internal and external inquiries

In order to be a match for the position you must have the following:

*Certified Finance/Accounting specialist
*1-4 Years' experience in Finance
*SAP Knowledge
*German/English/French

Sind Sie per sofort verfügbar? Dann Schicken Sie mir ihre kompletten Unterlangen an (see below) Für weitere Informationen stehe ich ihnen gerne zur Verfügung.

Are you available immediately than Please sent your complete CV (Word documents preferred) to (see below) For further details feel free to call me.

I am looking forward to receiving your application.