Company Description MBCC Group is one of the most recognized companies in construction chemicals worldwide with sales of approximately CHF 2.9 billion (EUR 2.7 billion) • Enterprise value of CHF 5.5 billion represents a 11.5x EV/pro forma 2022E EBITDA multiple with expected annual synergies of CHF 160 - 180 million bringing the multiple down to 8.5x EV/EBITDA • Transaction is highly complementary across almost all of Sika's core technologies, applications, and solutions • Acquisition is accretive to Sika's earnings per share from the first full year post closing • The combined company will drive the sustainability transformation of the construction industry further and faster • Transaction is subject to regulatory approval, but Sika is confident that all required clearances will be obtained. Closing targeted for the second half of 2022 Job Description Responsibilities:
Invoice Processing:
Review and process a high volume of vendor invoices ensuring accuracy and timely payment.
Verify invoices against purchase orders and receiving reports.
Resolve invoice discrepancies and discrepancies with vendors.
Vendor Management:
Maintain accurate vendor records and resolve vendor inquiries.
Assist in vendor setup and maintenance.
Payment Processing:
Prepare and process timely payments to vendors.
Reconcile vendor statements and resolve payment discrepancies.
Month-End Close:
Assist in month-end close procedures, including accruals, reconciliations, and journal entries.
SAP Expertise:
Proficient in utilizing SAP modules, specifically FI/CO modules, for AP processes.
Leverage SAP to streamline AP workflows and improve efficiency.
Financial Reporting:
Prepare and analyze various AP reports, including aging reports and payment summaries.
Process Improvement:
Identify opportunities to improve AP processes and implement best practices.
Collaborate with cross-functional teams to streamline workflows.
Compliance:
Ensure compliance with relevant tax laws, regulations, and company policies.
Qualifications
Bachelor's degree in accounting, Finance, or related field.
5+ years of experience in Accounts Payable.
Strong proficiency in SAP FI/CO modules.
Excellent knowledge of accounting principles and practices.
Strong analytical and problem-solving skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Strong organizational and time management skills.
Excellent communication skills, both written and verbal.
Additional Information If you are a highly motivated and detail-oriented individual with a passion for finance and a strong background in SAP, we encourage you to apply.
