Basel Accounts Payable Expert — SAP & ERP Pro

SimplyVision GmbH; Basel; Vor Ort; CHF 45.000 - 76.000; Vollzeit

Zusammenfassung

SimplyVision GmbH in Basel is seeking an Accounts Payable Specialist to manage invoice processing, GRIR clearing, and stakeholder support. You will work with SAP FI/MM in a Swiss Shared Service context, ensuring timely, accurate AP activities and internal controls.

Ideal candidates have 5+ years in finance, SAP experience, and strong analytical and collaboration skills to drive efficiencies and compliance.

Qualifikationen

• Bachelor Degree or similar education in business administration / accounting.
• Languages: French OR German.
• 5+ years work experience.
• 3-5+ years of financial experience, preferably in a Shared Service Center.
• SAP knowledge required (FI/MM).
• Experience within invoice processing and validation.
• Experience with ERP (SAP) and workflow management systems.
• Knowledge of Accounts Payable, procurement, and supply chain processes.
• Ability to operate with all clients' internal and external stakeholders.
• Knowledge in MS Office (Excel, PowerPoint, Word).
• Show urgency around given tasks.
• Strong analytical and problem-solving skills.
• Stakeholder management and cross-functional collaboration.

Aufgaben

• Manages invoicing and credit notes processing, and resolves unprocessed/unpaid items.
• Oversees Goods Receipt / Invoice Receipt and timely clearing of GRIR account.
• Provides timely support for incoming queries from client stakeholders.
• Collaborates with functional areas to ensure proper accounting practices and reporting.
• Assists with month-end closing activities.
• Leads or supports initiatives to ensure P2P adherence to global standards in Swiss entities.
• Proactively challenge status quo with fact-based recommendations.
• Ensures compliance with Accounting Manual, Financial Controls Manual, regulatory requirements, and SOX 404 controls.

Jobbeschreibung

SimplyVision GmbH in Basel is seeking an Accounts Payable Specialist to manage invoice processing, GRIR clearing, and stakeholder support. You will work with SAP FI/MM in a Swiss Shared Service context, ensuring timely, accurate AP activities and internal controls.

Ideal candidates have 5+ years in finance, SAP experience, and strong analytical and collaboration skills to drive efficiencies and compliance.