Procure to Pay Senior Accountant with English and either French or German

Supervising and performance of complex activities with regards to accounts payable accounting; Review of processes for optimization potential; Functioning as a contact person for financial/ internal audits; Posting in ERP-System and Add-Ons; Execution of activities, in particular, in the following areas:, Verify and correct OCR captured invoices in accordance with company policies, Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements, Analyze price/ quantity differences for received goods and services and follow up with other functions, Processing down payments, Prepare and conduct weekly payment run, Validate and clarify vendor inquiries/ disputes, Perform GR/IR account reconciliation, Complete period end closing activities for accounts payable (e.g. GR/IR analysis and clearing), Perform internal control system checks (ICS), Support month-end closing activities and ensure compliance with deadlines., Assist in maintaining accurate vendor master data and documentation., Ensure adherence to internal Accounting Policies, IFRS, and local regulatory requirements., Maintain up-to-date Standard Operating Procedures and process documentation., Work closely with procurement and finance teams to resolve issues., Participate in transitions, migrations, and stabilization activities as needed.. 5 to 7 years of experience in Accounting; Excellent English and either French or German skills; Experience in PtP or Accounts Payable operations (or other linked finance areas), preferably in a shared services or multinational environment; Knowledge of SAP or similar ERP systems is an advantage; Attention to details and accuracy in processing transactions; Strong communication skills and ability to work in a team; Adaptability to work in a fast-paced environment and manage multiple priorities; Degree in Finance, Accounting, or related field preferred; Other additional European language skills are an asset.