Specialist - Accounts Payable
On AG
Zurich
Key information
- Publication date:19 August 2025
- Workload:100%
- Place of work:Zurich
In short
Are you the hands-on accounts payable operations process enthusiast we are seeking for? We are excited to offer this role to an experienced professional who will contribute to our daily challenges in our global accounts payable team following On’s rapid global growth. With your proven hands-on experience in an international corporate environment, you will bring our operations to the next level.
Your Mission
- Independently process and monitor supplier invoices, employee expense reimbursements, travel costs, and corporate card transactions.
- Ensure accurate coding and timely payment in line with internal policies.
- Handle vendor queries and maintain positive relationships with internal and external stakeholders.
- Support month-end closing activities including reconciliations and reporting.
- Contribute to the ongoing development and automation of AP processes.
- Act as a reliable business partner for AP-related questions and procedures.