• 1 year mission
  • 50-60% pensum

About Our Client

A global bank that facilitates collaboration and knowledge-sharing among key financial institutions while supporting policy and operational initiatives.

Job Description

• Manage the Accounts Payable helpdesk by overseeing shared mailboxes, addressing routine inquiries, and escalating complex cases to AP specialists.

• Maintain and reconcile the invoice triage file, including archiving, adding new entries, and aligning with ERP data.

• Process lodge card statements by retrieving data from the supplier portal, resolving data quality issues, formatting in Excel, and uploading to the ERP system.

• Review and approve supplier master data changes, including new entries and bank account updates.

• Verify and process Labour Leasing invoices by matching them to approved timecards, resolving discrepancies, and preparing them for posting and payment.

The Successful Applicant

• First experience in accounting or recent graduate with a degree in Finance or Accounting
• Fluency in English
• High IT affinity
• Strong attention to details
• Good communication skills

What's on Offer

• 1 year mission
• international environment
• dynamic environment

Quote job ref

JN-062025-6772823

Job Function

Accounting, Audit & Advisory, Tax and Treasury

Specialisation

Accounts Payable

Industry

Financial Services

Location

Basel

Contract Type

Interim

Job Reference

JN-062025-6772823