ASAP: Interim Accounts Payable Clerk 50% (m/w/d)

Michael Page; Zug; Vor Ort; CHF 30.000 - 42.000; Teilzeit

Benefits dieser Stelle

50% interim assignment

Zusammenfassung

Michael Page is recruiting an interim Accounts Payable Clerk for an international finance team in Zug, Switzerland. This 50% role runs from October 2026 to March 2027 and offers hands-on exposure to supplier invoices and AP workflows in a dynamic, global environment.

You will process invoices, support payment execution, reconcile statements, and maintain strong vendor relationships while upholding internal controls and timely month-end activities.

Qualifikationen

• Experience in Accounts Payable or similar finance role.
• Strong understanding of invoice processing and supplier management.
• Able to work in an international, dynamic environment.
• High level of accuracy and well-organised.
• Excellent communication and stakeholder management skills.

Aufgaben

• Process supplier invoices accurately and in a timely manner
• Support accounts payable workflows and day-to-day AP operations
• Assist with payment preparation and execution
• Reconcile supplier statements and resolve discrepancies
• Respond to vendor queries and maintain strong stakeholder relationships
• Ensure compliance with internal controls and finance procedures
• Support month-end AP activities as required

Kenntnisse

Invoice processing

Supplier management

Stakeholder communication

Attention to detail

Independent working

Jobbeschreibung

• Join an international finance team in a hands-on AP role
• Flexible 50% interim assignment with immediate impact

• Join an international finance team in a hands-on AP role
• Flexible 50% interim assignment with immediate impact

About Our Client

Our client is a well-established international organisation with a collaborative and fast-paced finance function. Due to a temporary resource requirement, they are looking to engage an interim Accounts Payable Clerk for the period from October 2026 to March 2027.

Job Description

• Process supplier invoices accurately and in a timely manner
• Support accounts payable workflows and day-to-day AP operations
• Assist with payment preparation and execution
• Reconcile supplier statements and resolve discrepancies
• Respond to vendor queries and maintain strong stakeholder relationships
• Ensure compliance with internal controls and finance procedures
• Support month-end AP activities as required

The Successful Applicant

• Previous experience in Accounts Payable or a similar finance role
• Strong understanding of invoice processing and supplier management
• Comfortable working in an international and dynamic environment
• High level of accuracy and attention to detail
• Well-organised, proactive, and reliable
• Good communication and stakeholder management skills
• Ability to work independently and manage priorities effectively

What's on Offer

• 50% interim assignment from October 2026 to March 2027
• Exposure to an international business environment
• Supportive and collaborative finance team
• Opportunity to add immediate value in a key operational role
• Flexible setup depending on candidate availability and experience

Quote job ref: JN-092026-7107208