Global Accounts Payable Specialist – Process Improvement

Michael Page; Basel; Vor Ort; CHF 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

International exposure

High-visibility role

Zusammenfassung

Michael Page is seeking a finance professional in Basel for an 18-month temporary assignment to manage AP processes and drive improvements. You will validate, process and document invoices, resolve discrepancies, and support month-end closings in a dynamic international environment.

Ideal candidates have 5+ years in AP or Finance Operations, SAP FI/MM experience, and fluency in English with German or French.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Business Administration or equivalent.
• Minimum 5 years of experience in Accounts Payable or Finance Operations.
• Experience in shared services or international environments is desirable.
• Strong knowledge of AP, procurement, and supply chain processes.
• Hands-on SAP experience, ideally FI and MM modules.

Aufgaben

• Manage validation, processing, and documentation of invoices, credit notes, and related transactions.
• Resolve invoice discrepancies, payment issues, debit balances, and unapplied cash items.
• Monitor and reconcile GR/IR accounts and maintain accurate records.
• Provide guidance to internal stakeholders on AP-related queries.
• Collaborate with finance, procurement and operations to ensure compliance.
• Support month-end closing and reconciliation processes.
• Lead process improvement initiatives within Procure-to-Pay operations.
• Identify inefficiencies and recommend data-driven improvements.
• Ensure compliance with internal controls, financial policies, and audit standards.
• Maintain process documentation and control evidence.

Kenntnisse

Accounts Payable

Finance Operations

Stakeholder management

Analytical skills

Process improvement

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

SAP FI/MM

ERP systems

Excel

Jobbeschreibung

Michael Page is seeking a finance professional in Basel for an 18-month temporary assignment to manage AP processes and drive improvements. You will validate, process and document invoices, resolve discrepancies, and support month-end closings in a dynamic international environment.

Ideal candidates have 5+ years in AP or Finance Operations, SAP FI/MM experience, and fluency in English with German or French.