AR & AP Supervisor

[AR&AP Supervisor]

• Key responsibilities
• Accounts Receivable (AR) focuses on generating invoices, managing incoming payments, monitoring customer accounts, and ensuring timely collections to maintain healthy cash inflows. 
• Accounts Payable (AP) involves processing vendor invoices, managing outgoing payments, maintaining vendor relationships, and ensuring timely and accurate disbursements while optimizing cash outflows. 
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• You bring these skills, experience & education
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 

• 3–5 years of experience in both Accounts Receivable and Accounts Payable functions.

• At least 1–2 years in a supervisory or team lead role.

• Strong experience with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks).

• Proven track record of process improvement and managing aging balances.

• Strong understanding of accounting principles and internal controls.

• Excellent attention to detail and accuracy in financial processing.

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• SIG competencies
• We are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.
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• Our promise
• SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we'll back you all the way.
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• About SIG
• SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange.
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• Ensuring the effectiveness of day-to-day operations (under Procure To Pay and Order To Cash process)
• Prepare and manage company cashflow on monthly basis and ensure that the result is aligned with plan
• Providing effective governance
• Leading and managing people
• Driving continual improvement
• Own the creation and maintenance of SOP and policy documents
• Set up and report KPIs regularly
• Provide data insight to operations and business teams
• Compile business requirements in collaboration with operations team, communicate to the teams as needed
• Support system launch/enhancement projects
• SAP experiences