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LHH

Accounts Payable Accountant

LHH Lausanne, Schweiz
Gepostet vor 5 Tagen Hybrid Festanstellung Competitive
Our client is an international company

Responsibilities:

  • Receive, review, and process vendor invoices promptly and accurately.
  • Match invoices with purchase orders and verify billing amounts.
  • Resolve discrepancies related to invoices, purchase orders, and receiving reports.
  • Communicate with vendors to address and resolve billing issues or discrepancies.
  • Manage vendor inquiries regarding payment status and account balances.
  • Monitor payments and debtors.
  • Review expense reports, ensuring compliance with company policies.
  • Reconcile with the Group by purchase order.

Profile:
  • Minimum 3 years of experience in Accounts Payable in an international environment
  • Proficient with MS Office, especially Excel.
  • Familiarity with ERP systems (SAP experience is a plus).
  • Strong focus on accuracy and organizational skills. Team player.
  • English and French required.

Job ID  1FA21AD6-5DF8-4A4D-AEB7-EF60DA374135
ÜBER DAS UNTERNEHMEN
Lausanne, Switzerland
72 Angestellte HR & Recruitment
At LHH, we exist to help people, teams, and organizations find and prepare for what’s next. Our end-to-end HR solutions future-proof organizations and...
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