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

Michael Page International (Switzerland) SA; Zug; Vor Ort; CHF 27.000 - 40.000; Teilzeit

Zusammenfassung

Michael Page International (Switzerland) SA is seeking an interim Accounts Payable Clerk for a 50% role based in Zug. The position is from October 2026 to March 2027 and offers the opportunity to contribute to a fast-paced, international finance environment.

You will process supplier invoices, support AP workflows, and help with payment execution. The role requires accuracy, independence, and strong stakeholder management to deliver timely, compliant results.

Qualifikationen

• 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.

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

Accounts Payable

Supplier management

Stakeholder management

Communication

Attention to detail

Independence

Jobbeschreibung

• 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