About The Role

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

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Accountant (m/f/x)