Accounts Payable Accountant (m/f/d), 50% Our customer, a pharmaceutical company based in Basel , needs reinforcement. For a temporary employment (01.10.2026 - 31.03.2028) we are looking for a An internationally operating, innovative Swiss pharmaceutical company, a leader in its field Flexible working hours and extensive training opportunities A motivated multicultural team and environment Your main responsibilities: Ensures proper and timely document management (e.g. validation and processing of invoices/Credit Notes and Down Payments) Timely resolution and follow up of invoices which have a quantity and price deviation, including debit balances recovery and unapplied cash Oversight of Goods Receipt / Invoice Receipt and timely clearing of GRIR account Provides timely assistance and customer-oriented support for incoming queries and issues from stakeholders Interacts proactively with all necessary functional areas to ensure appropriate accounting and financial practices and reporting Support month-end closing activities Leading or supporting initiatives for Swiss entities ensuring adherence of P2P to global standards Proactively challenge the Status Quo, making fact based recommendations Ensure compliance with Accounting Manual (NAM), the Manual, regulatory requirements and SOX 404 through maintenance of relevant FRA controls, reconciliations, management of documentation (Standard Operating Procedures, workflows), self-assessment and testing Your Profile: Bachelor's degree or similar education in business administration / accounting. Fluent English, excellent command of at least 1 written/verbal business languages spoken in the markets of his/her responsibility: French/German 3-5+ years of Financial Experience, preferably in a Shared Service Center environment SAP knowledge required (FI/MM) Ability in operating with all internal and external stakeholders Knowledge in MS Office (Excel, PowerPoint, Word, etc.) Show the appropriate sense of urgency around given tasks Invoice processing and validation Experience with ERP (SAP) and workflow management systems Knowledge of Accounts Payable, procurement, and supply chain processes Strong analytical and problem-solving skills Stakeholder management and cross-functional collaboration Fragen? #J-18808-Ljbffr
Accounts Payable Accountant (m/w/d), 50% Arbeitgeber: EDP Personalberatung GmbH
Die Einwohnergemeinde Grellingen bietet eine herausragende Arbeitsumgebung für den Koordinator Finanzen (m/w/d), in der Sie nicht nur Verantwortung übernehmen, sondern auch aktiv zur Gestaltung der finanziellen Zukunft der Gemeinde beitragen können. Mit flexiblen Arbeitsbedingungen, kurzen Entscheidungswegen und einer vertrauensvollen Flow-Kultur fördern wir Ihre persönliche und berufliche Weiterentwicklung in einem dynamischen Team. Profitieren Sie von der zentralen Lage, die eine schnelle Anbindung an Basel ermöglicht, und genießen Sie die Vorteile einer sinnstiftenden Tätigkeit im öffentlichen Sektor.
Kontaktdaten:
EDP Personalberatung GmbH Recruiting-Team
