SAP S/4 Hana, Ariba, Excel, Concur, Workday, on-line banking, other procurement software 3 to 5 years of experience in a multinational finance environment (Big 4 and/or healthcare experience a plus) Accounting/Business/Finance Bachelor degree Assist with SOX compliance and management of material control audits Continued focus on improving system efficiencies and business practices Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes Assist business partners with all practical aspects of the Procure to Pay cycle Responsible for preparation and good execution of payment runs to vendors and employees AP and GL sub-ledger review to ensure adequate accounting treatment and detect prepayment, capital expenditures, and other specific accounting requirements Collaboration with Procurement for vendor MD maintenance, payment terms, bank information Creating weekly vendor payments via SAP and online bank portal Participate to cash flow forecast (payroll, vendor payment) Lead and coordinated regular meetings with Business Owners to align on vendor invoices received, booked, accrued, and paid Analytic & Reports : prepare timely and meaningful P2P Reports (vendor aging list, Payment analysis, PO and accrual reports) Create/improve working instructions/routines for P2P Accounting Process vendor invoices with and without purchase order for EUCAN/Swiss entities The position will deal with a broad range of accounting topics across various countries. This is a contract for 6 months with a high possibility of extension.

On behalf of our client, an international healthcare company based in Switzerland, Swisslinx is looking for an AP/AR Accountant with a strong background in P2P area.

Sap p2p