Accounts Payable Manager

Pays :
Région :
Ville :
Catégorie :
Gestion - Finance
Type de contrat :
Type d'emploi :
Plein temps
Expériences :
5 à 10 ans

Description de l'entreprise

Since 1995, SIDLER SA has been operating in the field of Head Hunting, Recruiting and Selection of qualified personnel in the whole Switzerland, Italy and Europe.
The gained experience along this period of more than 20 years, makes SIDLER SA a company particularly specialized in the selection and recruitment of specific figures in different fields, but particularly in the Fashion / Luxury and Retail field at international level. Main goals of SIDLER SA are the creation and reinforcement of trust relationships and customized approaches, based on values such as professionalism, competency, discretion and quality.

Description du poste

For our esteemed Client based in Lugano Area, we are looking for the following profile:


Duties and Responsibilities:

Manage the Accounts Payable department, providing leadership, support, training, performance management and development for the team
Supervise the process of invoice booking: secure all necessary approvals and appropriate coding while meeting high standards of accounting accuracy and VAT requirements
Ensure an accurate and efficient management of all daily, weekly and monthly tasks to ensure completion within the designated deadlines
Develop relevant KPIs to improve the management
Management of invoice processing activities (payments, ensuring invoices are processed accurately and timely)
Liaise with creditors and employees (including operations, finance and procurement
Overview T&E expenses process in accordance with internal policies and local fiscal requirements
Support the Accounts Payable team members with the development and implementation of new processes as well as improvements to existing processes
Ensure supplier statement reconciliations are performed on a timely basis following receipt
Ensure that all month-end tasks are completed accurately and by the assigned deadlines.
Ensure that the Accounts Payable filing and archiving processes are completed in a timely manner

Profil recherché

The ideal candidate will have the following skills, knowledge and experience:
  • At least 5 years of experience in Accounts Payable, Shared Services experience
  • Knowledge of Excel is mandatory to apply
  • Experience with JDE Oracle (SAP is a plus)
  • Fluent ENGLISH is required
  • Any other languages will be considered as a plus
  • Excellent communication and organizational skills
  • Accuracy and attention to details
  • Strong team spirit and resolution skills
  • Able to work under pressure