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Accounts payable / Overheads analyst

Vollzeit

Michael Page Suisse

For our client, a leading trading company, we are currently looking for : < >< > Accounts payable / Overheads analyst < >< > < >< >- Review invoices and ensure they are properly approved in accordance with internal procedures and control requirements. < >< >- Ensure invoices are recorded accurately in the accounting system and allocated to the appropriate general ledger accounts and cost centres. < >< >- Monitor compliance of invoices and payments with company policies, internal controls, and applicable regulatory requirements. < >< >- Review overdue invoices and open cash items, ensuring that all outstanding payments and balances are properly investigated and accounted for. < >< >- Manage the intercompany rebilling process for overhead-related costs in an accurate and timely manner. < >< >- Support month-end and period-end close activities, including the preparation of accruals, provisions, and relevant supporting schedules and reporting. < >< >- Monitor and analyse overhead expenditures, including but not limited to personnel costs, rent, travel, and other administrative expenses. < >< >- Perform variance analysis and investigate unusual trends, providing clear and detailed commentary to management. < >< >- Develop, implement, and maintain cost allocation methodologies across business units to ensure fair and consistent distribution of overhead costs. < >< >- Ensure the accuracy, integrity, and completeness of overhead cost reporting and related financial information. < >< > Analytical & accounting responsibilities :AP, overhead analysis, cost allocation Opportunity to work in a globally leading trading company - Bachelor's degree in accounting or equivalent. < >< >- Strong understanding of financial accounting principles. < >< >- 3 -5 years' experience in invoice processing, accruals, provisions, and cost allocations. < >< >- Good analytical skills with the ability to identify trends, variances, and anomalies. < >< >- Strong attention to detail and commitment to accuracy. < >< >- Ability to work within established policies, controls, and compliance frameworks. < >< >- Good organisational skills and ability to manage multiple priorities within deadlines. < >< >- Proficiency in financial systems and Microsoft Excel. < >< >- Strong communication skills, with the ability to present financial information clearly and effectively. < >< >- A dynamic and multicultural work environment that values diversity and individual growth- A well-rounded role combining operational accounting and financial analysis, offering strong exposure to overhead management, cost allocation, and reporting.- The chance to develop technical and analytical skills while contributing to high-impact financial processes and business decisions. < >< > .
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