Job opportunity Accounts Payable Specialist (temporary position) at SR Technics Switzerland Ltd. Jobportal DE ENG   Job offers about us our locations news careers contact us login Accounts Payable Specialist (temporary position) Belgrade Work experience Finance, Controlling Fulltime Code: 9327 We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels us forward on our journey to becoming the leading, most customer-centric, and sustainable Engine focused MRO worldwide. Working with an extensive network of partners and business development offices in Europe, the USA, Asia and the Middle East, we offer comprehensive, fully customized solutions for the Maintenance, Repair and Overhaul of aircraft engines, airframes and components sales business including impeccable technical support to over 500 customers worldwide. Our mission: We safely power your flight.   As a Accounts Payable Specialist you will be responsible for the Automatic Invoice Capturing and Approval Workflow System act as an interdepartmental interface to various teams (Accounts Payable, Procure to Pay, IT SAP and Web Services, HR, Cost Accounting, Master Data, Purchasing, Internal control and compliance, etc.). You will be key user of the Automatic Invoice Approval Workflow System, tackle day-to-day problems in the tool, support other users and be the main contact for IT for technical issues. You will be coordinating all accounts payable administrative tasks for a given vendors portfolio, from the receipt of the invoice to the payment, including proper reconciliation of the vendor accounts on a regular basis. Your tasks Booking of incoming invoices Forwarding invoices for coding and approval via xFlow Rework of account statements Processing of corrections Supporting execution of weekly Payment run process in order to pay complete payment specifications with approve status Compliance to DoA Daily communication with internal and external customers to resolve potential payment issues Your Profile University degree in Economics, Finance, Business Administration equivalent or higher 1+ years experience SAP modules: FI/CO/MM and MS Office Skills desired We offer We offer an attractive position in a global and dynamic company. Through competitive employment conditions, you will have the opportunity to develop both professionally and personally. Kristina Ivanovic Talent Acquisition Specialist Back Apply now!     Settings Cookies Necessary cookies These cookies are necessary for a good functionality of our website and cannot be switched off in our system. Preselected Web statistics We use these cookies to provide statistical information about our website. They are used to measure and improve performance. Select Social Networks & Embeds On some pages we embed content from social networks and other services. As a result, your personal data may be passed on to the operator of the portal from which the content originates, so that the operator can analyse your behaviour. Select Necessary cookies Web statistics