The AI Job Search Engine
AR/AP Accountant(m/w/x)
Description
In this role, you will drive the accounts payable cycle while supporting receivable tasks, ensuring financial accuracy through diligent invoice processing and vendor management.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Education
Work Experience
2 years
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
Tools & Technologies
Languages
English – Business Fluent
French – Business Fluent
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
- Lunaphore Technologies, S.A.Full-timeOn-siteSeniorTolochenaz
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AR/AP Accountant(m/w/x)
The AI Job Search Engine
Description
In this role, you will drive the accounts payable cycle while supporting receivable tasks, ensuring financial accuracy through diligent invoice processing and vendor management.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
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
Education
Work Experience
2 years
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
Tools & Technologies
Languages
English – Business Fluent
French – Business Fluent
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.
- Lunaphore Technologies, S.A.
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