Accounts Payable Clerk (m/f/d) Purchasing – 100%
Dintikon
Key information
- Publication date:16 July 2025
- Workload:100%
- Place of work:Dintikon
Job summary
Join Lyreco, a leader in workplace solutions globally! Be part of a dynamic team.
Tasks
- Support operational purchasing and invoice management processes.
- Handle and verify supplier invoices using SAP systems.
- Assist in collections and resolve discrepancies effectively.
Skills
- Completed commercial training with experience in accounts payable.
- Proficient in SAP or similar ERP systems and data-driven.
- Strong teamwork and service-oriented mindset with initiative.
Is this helpful?
Perfection, passion, respect, agility – Lyreco is the market leader in Europe and the third largest distributor worldwide of products and services related to the workplace in the B2B sector.
Thanks to our international network in 42 countries across four continents, we offer our customers a high-quality and diverse selection of products.
In Switzerland alone, over 550 motivated employees contribute to making your workday as easy as possible. Our service ranges from simple product advice to comprehensive one-stop solutions.
The Demand & Supply Planning business unit is responsible for demand planning and operational purchasing of our diverse products to ensure our warehouse is optimally stocked. High delivery availability is very important to us so that we can keep our customer promise. Would you like to become part of our Lyreco family? For our Demand & Supply Planning team, we are looking for a team member who is communicative and has an independent personality.
Accounts Payable Clerk (m/f/d) Purchasing – 100%
Workplace: Dintikon AG
What you can achieve with us:
- Support of operational purchasing in the entire invoice management
- Independent processing, recording, and checking of supplier invoices (SAP)
- Ensuring timely payment release in the system (SAP)
- Participation in dunning and resolving discrepancies
- Contact person for internal and external partners
- Administrative support and reception duties
Your superpowers and achievements:
- Completed commercial basic training
- Experience in accounts payable processing, ideally in the purchasing department
- Good knowledge of SAP or comparable ERP systems
- Enjoy working with numbers and structured work
- High initiative for optimizations
- Independent and reliable working style
- Team player with a strong service mindset
- Fluent in German and good English skills
What you can look forward to:
- A team as ambitious as you to achieve goals together for our customers
- People-centered multicultural and family-like environment
- We use informal "du" form, so we also address you respectfully with "du"
- We are "doers" and have short decision-making paths
- With 5 weeks of vacation, you can relax and unwind. If you are over 50, even 6 weeks
- You can purchase our products at a discounted price
- Many other exciting fringe benefits
Have we inspired you? We do not require a cover letter from you, but we would like to learn more about your superpowers in a message. We look forward to meeting you over a coffee.
Do you have questions? Feel free to ask Elisa or your future manager Rosmarie at elisa.giampa@lyreco.com.
Please apply via our online tool; otherwise, we cannot consider your application due to data protection reasons.