Our client is a globally active organization based in the Basel region, known for its collaborative culture and commitment to operational excellence. To ensure continuity in their finance function, they are seeking interim support within Accounts Payable.

Manage daily Accounts Payable activities, including invoice processing and payment preparation
Review, code, and post invoices in line with internal policies
Handle vendor inquiries and resolve discrepancies in a timely manner
Support month-end and year-end closing processes
Maintain vendor master data and ensure data accuracy
Collaborate with Procurement, Finance, and other internal stakeholders
Identify and support improvements in AP processes

Immediate impact in a dynamic international environment
Hands-on interim role with process improvement exposure

Degree or professional qualification in Finance, Accounting, or related field
Proven experience in Accounts Payable or a similar function...