Enter, review, and monitor supplier invoices, ensuring compliance with internal procedures and applicable regulations
Support the preparation of supplier payments and monitor payment due dates to optimize cash flow management
Manage employee expense claims, including verification, approval, and integration into the accounting system
Ensure accurate accounting allocation of supplier invoices and expense claims within the ERP system
Participate in accounts payable reconciliations and related control activities
Assist with month-end and year-end closing processes
Ensure compliance with internal control requirements and accounting procedures
Support the continuous improvement of accounts payable processes and workflows
Collaborate with internal stakeholders to resolve invoice and payment-related queries
Provide administrative and accounting support to the Finance team as required

Commercial CFC or equivalent qualification
2 to 3 years of professional experience in accounting, ideally in an industrial environment
Knowledge of Microsoft Office applications, particularly Excel
Experience with an ERP system would be an advantage
Knowledge of Swiss GAAP and IFRS accounting standards
Fluent in French with a good command of English, both written and spoken

ACCOUNTANT ASSSISTANT – AP

Über den Job