Description

Ensures and timely execution of Accounts Payable anAP Acccountant 100% LausanneEnsures and timely execution of Accounts Payable and Travel & Expense processes, supporting vendor, invoice, and payment activities across the high?volume X while with internal stakeholders to maintain smooth and efficient Procure?to?Pay Acccountant 100% LausanneA fast?growing biotechnology company based in Lausanne is seeking a full?time (100%) AP Accountant to support its finance supplier invoices end?to?end, including AP inbox monitoring, invoice uploads, PO and approvals.Resolve invoice discrepancies and monitor workflow exceptions in with internal stakeholders.Support vendor onboarding and maintain vendor master teams X follow?ups, and as and employee expense reports, ensuring proper and preparing journal daily AP tasks such as approval tracking, responding to vendor/payment inquiries, and maintaining records.ProfileExperience in Accounts Payable and the full Procure?to?Pay process, ideally in a role combining transactional tasks with process to manage a mix of manual and system?driven invoice processing (approx. 150 invoices/month), including PO handling, issue resolution, and workflow follow? to detail, rigor, and the ability to reinforce process discipline while supporting a growing and evolving finance function.Proactive skills to interact effectively with vendors, budget owners, and project managers, needs and ensuring smooth approvals.Comfortable reviewing Travel & Expense reports, supporting PO and contributing to continuous process IT affinity; experience with Dynamics 365 and Concur is a strong to manage stress, multitask, and maintain accuracy in a dynamic in English (C1, main working language); French is a mindset, and ability to reliably support the AP Offer2-3 days of home X week5 weeks of toward public costsJoin a company where you can leverage your AP Accountant skills and grow in a environment. Apply now to seize this unique opportunity! jid58f094aaen jit0414aen jpiy26aen