Our client is a swiss multinational healthcare company that operates worldwide. We are seeking a talented and highly motivated colleague, who will shape the future of this challenging function. You will be part of the diverse Demand to Pay team, with members of different educational background and levels of experience.
Process and validate PO based and direct invoices and payment requests, manage and run payments
Execute the day-to-day finance activities according to the service level agreements in the accounts payable field and in compliance with the SOPs of the respective business sub-process.
Manage vendor accounts
Audit, report and support AP invoice resolution
Handle affiliate’s internal invoice queries
Act as a point of contact, promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams
Participate in process improvement and ongoing projects, opportunity to take part in knowledge transfer
University/College degree in Finance or relevant professional experience
Broad experience in accounts payable processes (or related field) and using SAP
Strong communication and advisory skills and you are able to deal with complex issues
Understanding the business and stakeholders’ needs through day-to-day interactions
End-to-end accountability, problem-solving skills, growth & critical mindset in ambiguous situations
Multi-cultural acceptance, ability to work in a fast-paced and changing environment
Proficiency in English and French