You can look forward to these exciting tasks:

• Oversee the booking of supplier invoices, maintain supplier accounts, and ensure payment remittances are sent to suppliers.
• Be part of digitalization development and on-going migration to a new ERP (SAP).
• For the SAP migration, help to clean the database and prepare the department for a smooth transition.
• Compile and prepare Statec reports with accuracy and adherence to deadlines.
• Handle the preparation and submission of VAT statement according to the guidelines.
• Document accounting processes to enhance clarity and efficiency within the department.

Here's what you can bring to the team:

• Prepares a degree in Accounting, Finance or a related field
• Knowledge in MS Office (Excel, Word, PowerPoint) with the ability to quickly adapt to new software.
• Demonstrates a keen eye for detail and a commitment to accuracy.
• Follows established rules and procedures with precision.
• Exhibits a strong desire to learn and grow professionally, with a proactive approach to acquiring new skills.
• Excellent communication skills in English are mandatory, German and /-or French would be an asset.
• Your smile and personality, as we grow all together as a team, everyone is welcome!