Accounts Payable Specialist - SAP (FI/MM) - 50%

Accounts Payable Specialist - SAP (FI/MM) - 50% vacancy for our Basel based client in the Pharma sector. Your tasks: Process and validate invoices, credit notes and down payments accurately and within agreed timelines. Investigate and resolve invoice discrepancies, including quantity and price variances, debit balances and unapplied cash. Monitor goods receipt/invoice receipt items and support the timely clearing of GR/IR accounts. Provide responsive, customer-focused support for queries and is…