Ensure timely and accurate processing of invoices and employee expense claims in ERP;
Investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups;
Manage backlog of workload to ensure that SSC Service Levels on accuracy and timeliness are met;
Manage vendors queries;
Propose and initiate the payment process;
Assisting in Month end reports & accruals;
Ensuring compliance to all group policies and maintain records to enable audit;
Ad hoc projects as required by region or group finance;
Ensure complete documentation of processes handled by the team and compliance with ICS requirements;
Support process improvement projects.
A Bachelor’s degree in Economy/Accounting field is required;
1+ years of accounting support experience in a professional office environment; experience in corporate accounts payable preferred;
Proficient working with Microsoft Office suite, including Word, Excel, and Outlook;
Proficiently able to communicate in English and French;
Team-player with high ethical standards;
Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
Good time management & able to prioritize;
Experience working with Oracle (or any ERP system).
The opportunity to develop a career within a stable multinational environment;
25 days Annual Vacation;
Dynamic, young and enthusiastic team.
Do you want to be part of an international team, with a dynamic work environment, more than 4,000 employees across the world, professionalism, commitment to technical excellence and client service?
Founded in 1993 and listed on the Swiss Stock Exchange, Temenos Group AG is the market leading provider of banking software systems to retail, corporate, universal, private, Islamic and microfinance & community banks. Headquartered in Geneva with 64 offices worldwide, Temenos serves over 1,200 financial institutions in more than 125 countries across the world.
For more information please visit www.temenos.com.