Il y a 2 semaines
Numéro de l'annonce: 15079066


You have 2 years of experience in account payable and are looking for an opportunity to join an international group ?

À propos du rôle

Our client, a fast food restaurant chain, is looking for their new Account Payable Specialist in order to support their development activites in Switzerland.

Descriptif des tâches

  • Accurately process all invoice types observing established procedures maintaining time SLA’s

  • Perform follow up with internal team & vendors to obtain information necessary to complete invoice entry as required

  • Ensure appropriate follow-up of invoice validation through established workflow (Basware)

  • Set-up, document & track payment runs on a regular cadence (by weekly, monthly)

  • Prepare Debtors report in relation to open items on the Supplier Ledger

  • Maintain the Supplier Master file and creation of new accounts in accordance to Yum! Policy and SOX controls

  • Review vendor statements & perform follow up with vendors as necessary; communicate on payment timelines

  • Contribute to monthly reporting by reconciling G&A accounts with Supplier Ledger, providing insights & information about invoices/spend by vendor

  • Work on projects as assigned

Nous recherchons

  • Degree in finance or related

  • 2 years of accounting experience preferably in Accounts Payables

  • Experience in large volume data entry and work under pressure

  • Languages: fluent English

  • Proactive, rigorous and multi-task