Interim Accounts Payable Specialist (m/f/d)

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. Job Description:

• 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
The Successful Applicant:
• Degree or professional qualification in Finance, Accounting, or related field
• Proven experience in Accounts Payable or a similar function
• Solid knowledge of ERP systems (SAP preferred)
• Detail-oriented, structured, and reliable working style
• Strong communication and interpersonal skills
• Fluent in German with good English skills
What's on Offer:
• Immediate start in an engaging interim role
• Exposure to an international and professional environment
• Opportunity to make an impact within a critical finance function