ProAmpac is a leading global flexible packaging company with a mission to provide innovative packaging solutions that enhance the everyday lives of consumers around the world. We're committed to pushing the boundaries of technology and creativity to deliver superior products and services to our customers.
This role is key to supporting the organization’s financial and operational goals by ensuring accurate and timely processing of Accounts Receivable and Accounts Payable activities for our site in Kirchberg (CH). The position plays an important role in maintaining financial accuracy, supporting month-end activities, and ensuring smooth day-to-day accounting operations.
Essential Duties & Responsibilities
- Process and post incoming and outgoing invoices (Accounts Payable & Accounts Receivable)
- Monitor open items and support dunning and collections processes
- Ensure timely and accurate recording of financial transactions
- Support month-end closing activities, including reconciliations
- Maintain and reconcile accounts and financial ledgers
- Assist in resolving discrepancies with internal and external stakeholders
- Support intercompany reconciliations
- Contribute to improving accounting processes
- Generate ad-hoc reports and support the finance team
- Support additional ad-hoc tasks as required
- 2–4 years of experience in Accounting, ideally within AR/AP
- First exposure to month-end closing is a plus
- Strong attention to detail and structured working style
- Hands-on mentality with ability to work independently
- Positive and proactive personality
- Good communication skills and team spirit
- Fluency in German required; English is a plus
Your Profile
Only candidates whose qualifications closely match the job requirements will be contacted.