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