Description
Entreprise :
Our client is an international company based in Geneva.
Description du poste :
The AP Specialist is expected to do the following missions :
* Record supplier invoices and verifying the coding and approval of the invoices
* Prepare payment batches and process payments
* Review and reconcile invoice discrepancies
* Perform monthly close activities (prepare journal entries, ensure invoices compliant record)
Description du profil :
The AP Specialist should present the following profile :
* Immediate availability for a 60% temporary position
* 2+ years of experience in AP Accounting
* Fluent English, French is a plus
* Working knowledge of Swiss CO