Accounts Payable Accountant

Reporting to the Accounting Manager, you will be working in close collaboration with a team of accountants and will be responsible for the Accounts Payable (AP) cycle:

• Reconcile AP invoices with Purchase Orders
• Record vendor invoices into the accounting system
• Prepare payment batches on a weekly basis
• Reconcile and book vendor payments
• Manage the accounting inbox and vendor communications
• Update and maintain vendor database
• Support in continuously improving the AP cycle process
• Support the team in the integration of the accounting in the ERP system
• Validate Employee Expenses and Credit Card transactions
• Support in the year-end audit
• Other administrative tasks

• Experience in accounting on the Swiss market is desired of at least 2 years, experience in the industry field is a plus
• Swiss professional commercial maturity or equivalent desired, higher education is a plus
• Excellent verbal and written communication skills and ability to communicate effectively
• High attention to detail, ability to maintain deadlines, curious and analytical-minded
• Ability to maintain confidentiality of highly sensitive information
• Good Excel skills is a must, experience with Winbiz and/or Microsoft Dynamics Business Central is a plus
• Good organizational skills and ability to prioritize activities in a rapid paced and changing environment
• Fluency in English and French is mandatory

We offer:  

• Hands-on experience in a real-world project.
• A dynamic company where you can have a real impact.
• An environment where you will be able to grow both professionally and personally.
• Collaborate every day with a young, interactive, and motivated team. 
• A diverse and international working environment. 

To protect the interests of all parties, LUNAPHORE TECHNOLOGIES SA will not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to LUNAPHORE TECHNOLOGIES SA will be considered LUNAPHORE TECHNOLOGIES SA property.