Accounts Payable & Accounting Specialist — Fincons Group
- Location
- Lugano
- Contract
- other
- Posted
- 2 days ago
Role overview
Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years.
- Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years.
- Key Responsibilities: Accounts Payable (Switzerland & International Area)
- Matching and reconciling invoices with purchase orders
Main responsibilities
- Key Responsibilities: Accounts Payable (Switzerland & International Area)
- Matching and reconciling invoices with purchase orders
- Reviewing and validating invoices, including requesting corrections when necessary
- Posting and processing purchase invoices (with purchase orders)
- Posting general ledger and intercompany invoices
- Managing electronic and paper filing of supplier invoices Processing employee expense reports
- Reconciling credit card statements with supporting documentation and recording transactions
- Creating and maintaining suppliers master data
- Managing and recording petty cash transactions General Accounting (International Area)
- Supporting the monthly profit and loss analysis through adjustment entries, account corrections where necessary, and subsequent balance sheet account reconciliations
Application process
- Fincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT systems by building a complete range of services: from research and consulting to design and development, from system integration of leading vendor software solutions right up to application management, supporting clients step by step along their digital transformation journey.
- Fincons is a multinational with over 2,600 people and several offices worldwide (in Italy, Switzerland, Germany, France, the United Kingdom, Belgium and the USA), but above all a Family Company where the founders play a strategic role with commitment and passion, grounding the company in the same principles of a united and caring family.
- We firmly believe in the value of cooperation and in the contribution that every idea and intuition can bring.
- We believe that everyone’s effort can make a difference.
- Transforming knowledge into a strategic resource is our company's mission, and we pursue it with the help of our most strategic asset: our people.
- We are looking for an experienced Accounts Payable & Accounting Specialist to join our Finance team in Lugano.
- Do not hesitate and apply now !
Company and context
- The ideal candidate will be responsible for ensuring accurate and timely processing of invoices, expense reports, and financial entries while maintaining strong organizational and analytical skills.
- Strong organizational and prioritization skills
- Discretion, reliability, and a strong sense of responsibility
- Team-oriented mindset with excellent collaboration skills
- Ability to work in an international environment and collaborate with stakeholders across different business functions
- Flexibility and adaptability to changing business needs and priorities
- Our personnel search is addressed to candidates of all genders.
- The data will be processed and stored exclusively for the purposes of this or future selections, in compliance with the Federal Data Protection Law (LPD) and guaranteeing the rights referred to in art. 13 Legislative Decree 196/03 and EU regulation 679/2016 (GDPR)
Additional details
- Managing electronic and paper filing of supplier invoices Processing employee expense reports
- Managing and recording petty cash transactions General Accounting (International Area)
- Maintaining the fixed assets register for the assigned areas Liaising with other Finance departments
- Managing purchase requisitions (PRs) for Finance services Reconciling intercompany invoices
- Strong knowledge of accounting principles and administrative/accounting processes Advanced proficiency in Microsoft Excel
- Excellent command of English, both written and spoken
Notes and original content
- Managing electronic and paper filing of supplier invoices
- Processing employee expense reports
- Managing and recording petty cash transactions
- General Accounting (International Area)
- Maintaining the fixed assets register for the assigned areas
- Liaising with other Finance departments
- Managing purchase requisitions (PRs) for Finance services
- Reconciling intercompany invoices
- Requirements
- Strong knowledge of accounting principles and administrative/accounting processes
Questions about this listing
What salary does Fincons Group offer for this role?
Fincons Group lists CHF 51'500 - 88'000 gross per year for this position in Lugano. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Fincons Group offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Fincons Group during the application process, since these details can vary by role even within the same contract category.
Do I need the G permit to apply for this role in Ticino as an Italian cross-border worker?
Yes, if you are resident in Italy within the 20 km border zone. The Swiss employer files the G-permit application at the Ticino cantonal migration office after the contract is signed — first issuance takes 2-6 weeks, then automatic yearly renewal for as long as the employment continues. Weekly return to your Italian home is required to keep the status.
How do I apply for this position at Fincons Group?
Use the "Apply now" button on this page — it links directly to Fincons Group's original listing at fincons.applytojob.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
