Where will you work?
We are a well-established international company in the healthcare and wellness sector, committed to improving lives through innovation, quality, and care. With a collaborative culture and a strong focus on employee well-being, we offer a dynamic environment where your work truly makes a difference.
What will you do?
Key Responsibilities
- You will work closely with Procurement, Operations, and our Finance SSC team.
- You will be the first point of contact for AP-related issues such as PO mismatches, invoice discrepancies, and delivery concerns, escalating when necessary.
- You will maintain and update supplier master data, including payment terms and bank details.
- You will receive, review, process, and post supplier invoices with accuracy and attention to detail.
- You will manage exceptions, propose corrective actions, and escalate concerns to SSC leadership.
- You will support month-end closing, reporting tasks, and ad-hoc financial analysis.
Who are we looking for?
What We're Looking For
- 2-5 years of AP or general finance experience, ideally in a shared-services environment
- Fluent in German and English (Spanish a plus)
- Hands-on knowledge of SAP FI and Microsoft Office
- Strong communicator, negotiator, and team player in multicultural settings
What do we offer?
We Offer
- Competitive salary and permanent contract
- Hybrid work model with flexible hours
- Career growth
- Wellness initiatives and internal mobility opportunities, gym, cantine
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