Job opportunity Accounts Payable Specialist (temporary for 1 year) at SR Technics Switzerland Ltd. Jobportal DE ENG   Job offers about us our locations news careers contact us login Accounts Payable Specialist (temporary for 1 year) Belgrade Work experience Finance, Controlling Fulltime Code: 8828 We are a world leading Engine MRO service provider, headquartered in Zurich, Switzerland, with over 90 years of operational experience. Our unwavering dedication to innovation, excellence and environmental responsibility propels us forward on our journey to becoming the leading, most customer-centric, and sustainable Engine focused MRO worldwide. Working with an extensive network of partners and business development offices in Europe, the USA, Asia and the Middle East, we offer comprehensive, fully customized solutions for the Maintenance, Repair and Overhaul of aircraft engines, airframes and components sales business including impeccable technical support to over 500 customers worldwide. Our mission: We safely power your flight.   As a Accounts Payable Specialist (temporary for 1 year) you will be responsible for the Automatic Invoice Capturing and Approval Workflow System act as an interdepartmental interface to various teams (Accounts Payable, Purchasing, IT SAP and Web Services, GRC, HR, Cost Accounting, Master Data, Internal control and compliance, etc.). You will be key user of the Automatic Invoice Approval Workflow System, tackle day to day problems in the tool, support other users and be the main contact for IT for technical issues. You will coordinate all accounts payable administrative tasks for a given vendors portfolio, from the receipt of the invoice to the payment, including proper reconciliation of the vendor accounts on a regular basis. Your tasks Process documents in Automatic Invoice Capturing tool  Book incoming invoices Forward invoices for coding and approve via xFlow Rework of account statements Process corrections Support execution of weekly Payment run process in order to pay complete payment specifications with approve status Compliance to DoA Daily communication with internal and external customers in order to resolve potential payment issue Your Profile University degree in Economics, Finance, Business Administration or equivalent in experience SAP modules: FI/CO/MM and MS Office Skills desired We offer We offer an attractive position in a global and dynamic company. Through competitive employment conditions, you will have the opportunity to develop both professionally and personally. Saska Stankovic HR Services Specialist Back Apply now!