Within a dynamic finance team, you will primarily be involved in the operational management of accounts payable while contributing to the completion of a process digitalisation project.

Your responsibilities:
- Complete processing of supplier invoices: entry, verification, monitoring and payments
- Management of pending invoices and resolution of any processing delays
- Participation in month-end closings and accounts payable tasks
- Quality and reliability control of invoicing flows
- Contribution to the optimisation and standardisation of supplier processes
- Support for the completion of an electronic document management (EDM) project related to supplier invoices

Your profile:
- Proven experience in accounts payable in Switzerland
- Good command of an ERP system
- Comfortable with digital tools and process improvement
- Experience with an EDM solution is an advantage
- Autonomous, rigorous and solution-oriented person
- Good interpersonal skills and ability to collaborate with various stakeholders
- Immediate or very short-term availability

Conditions:
- Temporary assignment of 3 to 4 months
- Activity rate: 80 to 100%
- On-site presence required

Interested?
We look forward to discussing this opportunity with you.