Requirements: English
Company: GOLD AVENUE
Region: Castel San Pietro , Ticino
MISSION
Ensure the accurate and timely processing of accounts payable invoices, including the assignment of the correct general ledger account coding. Provide support to the finance department in general accounting tasks, closing activities, and assist with the preparation of financial reports.
Main Activities And Responsibilities
- Accurately process all invoice types, following established procedures.
- Follow up with internal teams and vendors to obtain necessary information for invoice entry.
- Support the Accounting Manager in preparing monthly reports and annual financial statements.
- Supervise and assist in the purchase-to-pay process.
- Ensure compliance with company policies in accounting processes.
Required Education And Experience
- Completed commercial training in accounting (apprenticeship or commercial school) or equivalent education.
- 2-3 years of experience in a similar role.
- Knowledge of Oracle is required.
Qualifications And Skills
- Excellent organizational skills and attention to detail.
- Reliable with a strong work ethic.
- Ability to work independently and as part of a team.
- Strong interpersonal skills, flexible, and responsive to requests.
- Resistant to stress and time pressure.
- Ability to interact effectively with colleagues from diverse cultures; respect for diversity.
- Proficiency in MS Office, especially in a Windows environment.
- Fluent in spoken and written English and Italian; French is an asset.
- Swiss or EU national or holder of a valid Swiss work permit.
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