Your mission

• Manage Accounts Receivable and Accounts Payable (AR/AP) activities
• Process and post incoming and outgoing invoices accurately and in a timely manner
• Monitor, allocate and reconcile incoming and outgoing payments
• Manage customer accounts, payment follow-ups and collection activities
• Support monthly, quarterly and year-end closing activities
• Ensure compliance with local accounting and tax requirements
• Support internal and external audits
• Maintain and improve accounting and finance processes within the ERP system, such as SAP FI
• Collaborate closely with internal Finance teams and international stakeholders

Your profile

• Fluent in French English and Chinese is required
• Completed degree or vocational qualification in Accounting, Finance, Business Administration or a comparable field
• Solid professional experience in Accounts Receivable and Accounts Payable (AR/AP)
• Strong knowledge of invoice processing, payment allocation, account reconciliation and collections

Why us?

• Responsible role within an internationally operating company
• Close collaboration with finance and management teams
• Opportunity to contribute to process optimization and system improvements
• Modern ERP environment with international interfaces
• Professional development within a dynamic and growing organization