Accounts Payable Specialist (m/f/d) 50%

pstrongAccounts Payable Specialist (m/f/d) 50% /strong /p pYour Financial Expertise Keeps Global Operations Running Smoothly /p pAre you passionate about strongAccounts Payable /strong and ready to bring your analytical mindset to a fast-paced, international finance environment? As an strongAccounts Payable Specialist (m/f/d) /strong, you'll become the go-to expert for invoice processing, issue resolution and process excellence within a leading Shared Service Center setup. /p ullistrongStart: /strong As soon as possible, for a period of 18 months /lilistrongLocation: /strong Basel /lilistrongWorkload: /strong 50%, temporary assignment /li /ul pstrongAbout Our Client /strong /p pOur client is a globally active pharmaceutical company headquartered in Basel, recognized for its pioneering research and its strong market position in the development of innovative healthcare solutions. Through its international finance shared service organization, the company ensures efficient, compliant and future-oriented financial operations across multiple markets. We're currently looking for an strongAccounts Payable Specialist (m/f/d) /strong to strengthen this team. /p pstrongYour Responsibilities /strong /p ulliEnsure accurate and timely handling of documents, including validating and processing invoices, credit notes and down payments /liliInvestigate and resolve invoices affected by price or quantity discrepancies, including recovering debit balances and clearing unapplied cash /liliMonitor the Goods Receipt / Invoice Receipt process and ensure the GRIR account is cleared in a timely manner /liliAct as a responsive, service-oriented point of contact for internal stakeholder queries and issues /liliCollaborate proactively across functional teams to uphold sound accounting and financial reporting practices /liliContribute to month-end closing activities /liliSupport or drive initiatives that align Procure-to-Pay processes with global standards /liliChallenge existing procedures with fact-based recommendations and help maintain compliance with internal accounting manuals, financial control frameworks and regulatory requirements (including SOX 404), through control maintenance, reconciliations and documentation /li /ul pstrongYour Profile /strong /p ullistrongBachelor's degree /strong in business administration, accounting or a comparable field /lilistrong5+ years /strong of relevant professional experience, ideally within a strongShared Service Center /strong environment /liliFluent in strongEnglish /strong, with strong written and spoken skills in strongFrench or German /strong /liliSolid working knowledge of strongSAP (FI/MM) /strong /liliHands-on experience with stronginvoice processing /strong, ERP systems and workflow management tools /liliGood understanding of strongAccounts Payable /strong, procurement and supply chain processes /liliConfident in strongMS Office /strong applications (Excel, PowerPoint, Word) /liliStrong stronganalytical and problem-solving skills /strong, paired with a proactive sense of urgency /liliExcellent strongstakeholder management /strong and cross-functional collaboration skills /li /ul pstrongWe Offer /strong /p pAt nemensis ag, we've already connected thousands of candidates with their dream jobs, helping them grow professionally or return to the job market with confidence. What can we do for you and your career today? Get in touch with us for the strongAccounts Payable Specialist (m/f/d) /strong position in strongBasel /strong! /p pbr / br /pBranche: Pharmaindustrie /ppFunktion: Administration / Lohnbuchhaltung /ppRAL: /ppAnstellungsart: Befristeter Vertrag /ppKarrierestufe: Angestellte/r /pbr / br / /p