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Celgene (NE) 2 temp.pos.: Acc. Payable specialists (Neuchatel Lake)

Hello,

We are looking for 2 people starting asap until:
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#2: end of APR Protected content
Challenging workload but great team!

We support our Celgene colleagues in 35 countries (Europe + Asia)

Position : Specialist I/II, SS AP -

Your Responsibilities :
- Daily booking of invoices into the accounting system (Basware and Oracle)
- Perform weekly payments based on due dates of supplier invoices
- Follow up the open prepayments and credit notes
- Collaborate with General Ledger accountants
Your profile:
- A significant experience with transactional / administrative tasks is required
- Past experience with ERP software. (Experience with Basware and Oracle a plus)
- Functional knowledge of the Banks (Deutsche Bank, Citibank)
- Good working knowledge of English
- Endurant & able to process a large volume of invoices align with the payment runs.
Your personality:
- Excellent organization skills with a strong attention to details
- Able to stay focused through repetitive work
- Self-motivated person, eager to learn
- Flexible when facing working process or tasks changes
- Team spirit

About Celgene:
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Job posting on our website:
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You may contact me directly: Protected content

Cheers!

Neuchatel Lake Forum