Descriptif du poste
Peform regular, timely reconciliations, provide accurate, timely data and assist analysts in transaction processing supporting the preparation of any financial statements - Prepare release of payments in accordance with procedures - Tailor the information according to stakeholders's needs - Follow up on pending invoices - Reconcile payments - Provide vendor aging analysis - Review information and analyze disputed invoices - Intercompany reconciliations
Votre profil
Commercial or finance education - experience in accounting fields - Strong problem solving skills - Strong customer service skills - Understanding of accounting tools and IT systems - Fluent in english
Informations sur le poste
Lieu de service: Fribourg Type de contrat: Indétérminée Entrée en fonction: ASAP