Accounts Payable Accountant

In this role, you will get the opportunity to learn, how:

- We process supplier invoices and book them to the expense accounts, and verify correctness of each invoice.
- We process travel expenses of our employees within Swiss Re locations
- We communicate with our branches regarding invoice status, payment dates, discrepancies, and we run various ad hoc reports when necessary
- We participate on the quarterly closing activities and perform reconciliations

About the team

- There are 22 team members, who are organized in three smaller teams, based on countries we support. We are dedicated, collaborative people working in dynamic and knowledge-sharing environment.
- Our purpose is, that all invoices and travel expenses are paid correctly and on time. We support all areas of Swiss Re business across whole company structure.

In our Finance community, you will have the opportunity to explore processes end-to-end, both on entry level and in professional roles. Our flat corporate structure enables you to build strong ownership of the tasks and have a direct contact with senior leaders across Swiss Re universe.

This job offer is suitable for people who have been impacted by the invasion of Ukraine.

We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.

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