Page Personnel Suisse

Accounting / Chartered


Try and hire - accounts receivable accountant - 4.5 months

New 01 December Canton de Vaud, Lausanne Temp

Our client is a multinational company based between Lausanne & Geneva

- handle the whole invoicing process and make them ready to be invoiced straight out of the ERP

- process credit and debit memos as necessary

- ensure that customer's invoices are VAT compliant

- responsibility for customer's payment booking in ERP as new customers accounts creation/validation

- preparation of accounts reconciliations and monthly close folders related (accounts receivables, system deposits)

- support the accounting staff for customers and general entries

- participate and initiate processes improvements within the AR Dpt.

- interact with internal/external auditors in completings audits and preparing local statutory accounts

- handle whole administrative tasks within the AR Dpt.

International company

Looking for highly organised candidate

- CFC de commerce

- At least 3 years experience in a similar position within an international environment

- Proficient with Excel and experienced with an ERP

- Starting date : December 2015

Immediate Responsibilities in a Accounts Receivable Accounting department. Our client is lloking for an exoperienced profile that could be a back-up for credit control operations too.