Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.
Vakante Jobangebote finden Sie unter Projekte.
R2P Accountant
Eingestellt von Michael Bailey Associates - Zurich
Gesuchte Skills: Support, Apl, Client
Projektbeschreibung
For our life-science client based in Fribourg, Switzerland, we are looking for a:
REQUEST-TO-PAY ACCOUNTANT
Location: Fribourg
Description:
Job Purpose:
Execute Intercompany invoice processing activities for APL (Trading Company). Provide timely and accurate output as requested by the market's accounting regulations. Train other team members and be co-responsible of the output quality and accuracy level.
Major Accountabilities:
* Handle IC related process
* Processing of IC invoices in JDE
* Creation of cross charges
* Netting
* Handling of respective generic mailboxes
* Perform IC related NFCM control (SOX Compliance)
* Execute month-end reconciliations
* Train other team members and onboard new joiners
* Support other R2P streams in case needed
* Support transition to O&O
Key Performance Indicators:
* IC processing within agreed turn-around time
* NFCM control executed in time and required quality
* Accuracy and timeliness of reconciliations
* Generic mailbox up to date and no escalations from markets
* Projects and initiatives delivered, successful training for O&O partners
Ideal Background:
Education (minimum/desirable):
Degree in finance and/or accounting or relevant experience.
Experience:
2 to 3 years in account payable department (preferably shared services)
Languages:
Command of English (Advanced level) and preferably one other European (FSC) language
Michael Bailey International is acting as an Employment Business in relation to this vacancy.
REQUEST-TO-PAY ACCOUNTANT
Location: Fribourg
Description:
Job Purpose:
Execute Intercompany invoice processing activities for APL (Trading Company). Provide timely and accurate output as requested by the market's accounting regulations. Train other team members and be co-responsible of the output quality and accuracy level.
Major Accountabilities:
* Handle IC related process
* Processing of IC invoices in JDE
* Creation of cross charges
* Netting
* Handling of respective generic mailboxes
* Perform IC related NFCM control (SOX Compliance)
* Execute month-end reconciliations
* Train other team members and onboard new joiners
* Support other R2P streams in case needed
* Support transition to O&O
Key Performance Indicators:
* IC processing within agreed turn-around time
* NFCM control executed in time and required quality
* Accuracy and timeliness of reconciliations
* Generic mailbox up to date and no escalations from markets
* Projects and initiatives delivered, successful training for O&O partners
Ideal Background:
Education (minimum/desirable):
Degree in finance and/or accounting or relevant experience.
Experience:
2 to 3 years in account payable department (preferably shared services)
Languages:
Command of English (Advanced level) and preferably one other European (FSC) language
Michael Bailey International is acting as an Employment Business in relation to this vacancy.
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung, Sonstiges