ACCOUNTS PAYABLE

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

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.

• 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.

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.