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AR/AP Accountant(m/w/x)
Managing vendor invoices and payment batches for a global research tools provider. Swiss accounting or finance experience required. Employee stock purchase plan.
Requirements
- Experience in Swiss accounting or finance
- Degree in accounting, finance, or equivalent
- Excellent verbal and written communication skills
- Attention to detail and analytical mindset
- Ability to maintain information confidentiality
- Good Excel, Winbiz, or Dynamics skills
- Good organizational and prioritization skills
- Fluency in English and French
Tasks
- Reconcile invoices with purchase orders
- Record vendor invoices into the system
- Prepare weekly payment batches
- Reconcile and book vendor payments
- Manage the accounting inbox
- Handle vendor communications
- Update and maintain the vendor database
- Validate employee expenses and credit card transactions
- Support the accounts receivable cycle
- Assist with monthly closing tasks
- Perform various administrative duties
Work Experience
- 2 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- Excel
- Winbiz
- Microsoft Dynamics Business Central
Benefits
Competitive Pay
- Competitive wages
- Employee stock purchase plan
Other Benefits
- Extensive benefits
- Employee resource groups
Retirement Plans
- Retirement programs
Mentorship & Coaching
- Mentorship
Career Advancement
- Promotional opportunities
Learning & Development
- Training and development
- Internship programs
Informal Culture
- International and diverse environment
- Culture of empowerment
Social Impact
- Volunteer and charity events
Team Events
- Employee events
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AR/AP Accountant(m/w/x)
Managing vendor invoices and payment batches for a global research tools provider. Swiss accounting or finance experience required. Employee stock purchase plan.
Requirements
- Experience in Swiss accounting or finance
- Degree in accounting, finance, or equivalent
- Excellent verbal and written communication skills
- Attention to detail and analytical mindset
- Ability to maintain information confidentiality
- Good Excel, Winbiz, or Dynamics skills
- Good organizational and prioritization skills
- Fluency in English and French
Tasks
- Reconcile invoices with purchase orders
- Record vendor invoices into the system
- Prepare weekly payment batches
- Reconcile and book vendor payments
- Manage the accounting inbox
- Handle vendor communications
- Update and maintain the vendor database
- Validate employee expenses and credit card transactions
- Support the accounts receivable cycle
- Assist with monthly closing tasks
- Perform various administrative duties
Work Experience
- 2 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- Excel
- Winbiz
- Microsoft Dynamics Business Central
Benefits
Competitive Pay
- Competitive wages
- Employee stock purchase plan
Other Benefits
- Extensive benefits
- Employee resource groups
Retirement Plans
- Retirement programs
Mentorship & Coaching
- Mentorship
Career Advancement
- Promotional opportunities
Learning & Development
- Training and development
- Internship programs
Informal Culture
- International and diverse environment
- Culture of empowerment
Social Impact
- Volunteer and charity events
Team Events
- Employee events
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Lunaphore Technologies, S.A.
Industry
Science
Description
The company provides tools for researchers to further treat and prevent disease worldwide.
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