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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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- Lunaphore Technologies, S.A.Full-timeOn-siteSeniorTolochenaz
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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
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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