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- Ensuring the proper processing of vendors' invoices (payment, accounting and analytical allocation, quality control and compliance checks, etc.).
- Strengthening the effectiveness and the security of the vendor invoicing process.
- Performing the justification of supplier accounts, and the reconciliation of sub-ledger with general accounting balances.
- Taking part in helping improve accounting procedures and tools.
- Educated to a professional degree in Accounting, or a qualification deemed equivalent.
- Excellent experience in a similar position (minimum 5 years), in a financial company would be a plus.
- A team player with keen analytical skills who can cope with stress and has a strong client-focused attitude.
- Being a driving force for suggestions on how to improve and automate processes.
- Excellent knowledge of standard IT applications and a skilled user of one or more accounting tools (Avaloq and SAP S/4 a plus).
- Excellent command of French and English with excellent writing and presentation skills.
Supplier Accountant - Geneva, Schweiz - Pictet
Beschreibung
As the chosen candidate you will be able to carry out the tasks assigned to you independently with integrity and a keen sense of professional ethics.
Moreover, your leadership, skill at effecting change across different teams, coupled with a capacity to interact effectively with people at all organisational levels and put across technical topics in a simplified and understandable way will help to ensure that you successfully complete the various tasks you will be responsible for.
Your pragmatic approach, considerable business acumen and technology-oriented mindset will help you to solve problems, find solutions and achieve the desired results.