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.

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