Manage the Accounts Payable helpdesk by overseeing shared mailboxes, addressing routine inquiries, and escalating complex cases to AP specialists.
Maintain and reconcile the invoice triage file, including archiving, adding new entries, and aligning with ERP data.
Process lodge card statements by retrieving data from the supplier portal, resolving data quality issues, formatting in Excel, and uploading to the ERP system.
Review and approve supplier master data changes, including new entries and bank account updates.
Verify and process Labour Leasing invoices by matching them to approved timecards, resolving discrepancies, and preparing them for posting and payment.
1 year mission50-60% pensum
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