Accounts Payable Specialist (Temporary - 4 months)

📋 Description

• Process and verify vendor invoices accurately and promptly.
• Code invoices to correct GL accounts and cost centers.
• Maintain and reconcile vendor accounts.
• Respond to vendor inquiries and resolve discrepancies.
• Monitor AP inbox and ensure timely handling of invoices.
• Assist AP month-end close and accruals.

🎯 Requirements

• Minimum 2 years of Accounts Payable experience.
• Solid understanding of AP processes and accounting fundamentals.
• Experience with ERP or accounting systems (e.g., NetSuite).
• Strong attention to detail and ability to manage high volumes.
• Ability to work independently in an international, remote setup.
• Strong communication with internal stakeholders and vendors.
• Fluent in English (speaking and writing).

🎁 Benefits

• Remote work flexibility with occasional team meetups.
• 30 vacation days per year.
• Personal development budget up to 2000 CHF annually.
• Internal knowledge sharing and external coaching options.
• Hack days to challenge you and your team.