Accounts Payable Accountant; m/w/d
Job in
4040, Basel, Kanton Basel-Landschaft, Switzerland
Listed on 2026-09-12
Listing for:
edp personalberatung gmbh
Seasonal/Temporary
position Listed on 2026-09-12
Job specializations:
-
Accounting
Accounting Manager, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Accounting Manager, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Accounts Payable Accountant (m/f/d), 50%
Our customer, a pharmaceutical company based in Basel
, needs reinforcement. For a temporary employment (01.10. we are looking for a
- An internationally operating, innovative Swiss pharmaceutical company, a leader in its field
- Flexible working hours and extensive training opportunities
- A motivated multicultural team and environment
- Ensures proper and timely document management (e.g. validation and processing of invoices/Credit Notes and Down Payments)
- Timely resolution and follow up of invoices which have a quantity and price deviation, including debit balances recovery and unapplied cash
- Oversight of Goods Receipt / Invoice Receipt and timely clearing of GRIR account
- Provides timely assistance and customer-oriented support for incoming queries and issues from stakeholders
- Interacts proactively with all necessary functional areas to ensure appropriate accounting and financial practices and reporting
- Support month-end closing activities
- Leading or supporting initiatives for Swiss entities ensuring adherence of P2P to global standards
- Proactively challenge the Status Quo, making fact based recommendations
- Ensure compliance with Accounting Manual (NAM), the Manual, regulatory requirements and SOX 404 through maintenance of relevant FRA controls, reconciliations, management of documentation (Standard Operating Procedures, workflows), self-assessment and testing
- Bachelor's degree or similar education in business administration / accounting.
- Fluent English, excellent command of at least 1 written/verbal business languages spoken in the markets of his/her responsibility:
French/German - 3-5+ years of Financial Experience, preferably in a Shared Service Center environment
- SAP knowledge required (FI/MM)
- Ability in operating with all internal and external stakeholders
- Knowledge in MS Office (Excel, PowerPoint, Word, etc.)
- Show the appropriate sense of urgency around given tasks
- Invoice processing and validation
- Experience with ERP (SAP) and workflow management systems
- Knowledge of Accounts Payable, procurement, and supply chain processes
- Strong analytical and problem-solving skills
- Stakeholder management and cross-functional collaboration
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