P2P Accounting Specialist - Drive Process Improvements

Läderach; Glarus; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Health insurance

Meal allowance

Unique career opportunities

Chocolate at work

Zusammenfassung

Läderach, the Swiss chocolate manufacturer, seeks a P2P/Accounts Payable professional for its Global Capability Center. You will document P2P processes, identify bottlenecks, drive improvements and ensure compliance, acting as the key contact for Procurement, Finance and business units while meeting transition timelines and KPIs.

Requirements include a Bachelor’s degree in Finance, Accounting or Business Administration (MBA a plus) and 3+ years in P2P or Accounts Payable, with strong Excel

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Business Administration or related field (MBA a plus).
• 3+ years of experience in P2P or Accounts Payable, preferably in Shared Services.
• Strong analytical, Excel and stakeholder management skills.
• Fluent in English and German.
• Willing to build and shape a new project in a B2C environment.
• Customer service and continuous improvement mindset.

Aufgaben

• Document P2P processes and create operational procedures.
• Identify bottlenecks, improvements and controls and share recommendations.
• Ensure transition timelines and operational deadlines are met.
• Ensure compliance with P2P policies, procedures and controls.
• Resolve operational issues and drive solutions with stakeholders.
• Maintain audit readiness through quality controls and documentation.
• Act as the key contact for Procurement, Finance and business units.
• Drive process improvements, standardization and quick wins.
• Support the preparation and maintenance of operational KPIs.

Kenntnisse

P2P Processes

Accounts Payable

Excel

Stakeholder management

Analytical skills

English & German

Ausbildung

Bachelor’s degree in Finance/Accounting/Business Administration

Tools

Excel

Jobbeschreibung

Läderach, the Swiss chocolate manufacturer, seeks a P2P/Accounts Payable professional for its Global Capability Center. You will document P2P processes, identify bottlenecks, drive improvements and ensure compliance, acting as the key contact for Procurement, Finance and business units while meeting transition timelines and KPIs.

Requirements include a Bachelor’s degree in Finance, Accounting or Business Administration (MBA a plus) and 3+ years in P2P or Accounts Payable, with strong Excel