Accounts Payable Accountant

As part of the development of our client’s activities, an industrial company based in Neuchâtel, we are looking for a

Your tasks

Attached to the Finance department, you will be specifically responsible for:

• Entering, checking and posting supplier invoices;

• Ensuring the monitoring and reconciliation of supplier accounts;

• Preparing and making supplier payments in compliance with deadlines;

• Carrying out bank reconciliations;

• Processing expense claims and other routine accounting operations;

• Participating in monthly and annual closings;

• Contributing to the improvement of accounting and administrative processes.
  
  

Your profile

• Training in accounting, finance or an equivalent qualification;

• Experience of 2 to 5 years in a similar position in Switzerland;

• Good knowledge of general and supplier accounting principles;

• Proficiency in common IT tools, especially Excel;

• Knowledge of an accounting ERP is an advantage;

• Fluent French; English proficiency is a plus;

• Organised, rigorous, autonomous person with a good team spirit;

• Attention to detail and respect for deadlines.