Your mission:

• Ensure the processing of supplier invoices and associated accounting documents.
• Check the compliance of accounting documents and ensure adherence to internal procedures.
• Perform account reconciliations, account matching, and monitor discrepancies.
• Participate in accounting closing operations and various administrative tasks related to accounting.
• Contribute to the continuous improvement of processes and suggest optimisation opportunities.
• Collaborate effectively with different company departments as well as external partners.
• Guarantee the confidentiality of processed information and respect deadlines.

Your profile:

• Proven experience in a similar role, ideally in accounts payable.
• Mastery of accounting processes and good administrative practices.
• Experience with an ERP (SAP or equivalent software) is an advantage.
• Excellent command of office tools, especially Microsoft Excel.
• Good knowledge of accounting management software.
• Fluent French, both spoken and written.
• Good level of English enabling professional exchanges.
• Strong sense of organisation and rigour.
• Analytical mind and ability to resolve anomalies independently.
• Precision, discretion, and sense of responsibility.
• Excellent interpersonal skills and team spirit.
• Ability to manage priorities in a dynamic environment.
• Strict respect for confidentiality.
• Residence in Switzerland