SIG is one of the world's leading solution providers for the food and beverage industry in the carton packaging and filling technology sector.
We are proud of the competence and experience of our more than 5,000 employees worldwide, which enable us to respond quickly and effectively to local customer needs.
We’re looking for a new member in our awesome Accounts Payable squad.
Key job responsibilities :
Maintain complete and accurate records for supplier related documents (e.g. posting invoices, credit / debit notes, advance payments, clearings, follow-upon debit balances and not cleared balances)
Monitor all invoices and accounting issues, resolve any escalated issues for same
Allocate costs to proper expense accounts
Perform vendor accounts reconciliation on a monthly basis and follow-up on debit balances, not-cleared items or pending documents / approvals
Coordinate with various departments / business partners in order to solve issues / maintain accurate records for account payables
Collaborate with suppliers and resolve all issues for assigned portfolio
Perform computation of the related supplier accruals for closing periods
Manage all internal controls and documentation, answer auditors’ questions (internal or external)
Analyze processes, implement improvements
Perform quality checks
Desired skills and experience :
Degree in Economics or Finance
Previous accounts payable and / or related experience
Fluency in English; German is an advantage
Key competences :
Strong creative and problem-solving skills
Excellent verbal and written communication skills
Team spirit along with initiative and reliability
Desire to learn and develop
Time management and prioritization
Our promise :
You are part of a globally successful international company which is one of the best in its industry. A varied and interesting field of work in a highly motivated and dynamic team, personal development opportunities, interaction with others across boundaries and ownership of results are key pillars of your day-to-day success.