Sauvegarder Retour à la recherche Description du poste Résumé Offres similaires Added 24/06/20251 year mission50-60% pensumÀ propos de notre clientA global bank that facilitates collaboration and knowledge-sharing among key financial institutions while supporting policy and operational initiatives.Description du posteManage 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.Profil recherchéFirst experience in accounting or recent graduate with a degree in Finance or AccountingFluency in EnglishHigh IT affinityStrong attention to detailsGood communication skillsInformations complémentaires1 year missioninternational environmentdynamic environmentIndiquer la référence de l'offreJN-062025-6772823Résumé du posteSecteurFinance & AccountingSpécialisationComptable fournisseursIndustrieFinancial ServicesLocalisationBâleType de contratIntérimRéférence de l´offreJN-062025-6772823
