Accounts Payable (80% 100%)

Lausanne, Switzerland

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Process and verify invoices, ensuring proper coding, approvals, and compliance with company policies.
Prepare and execute payments to vendors via checks, wire transfers, and electronic payments.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Maintain accurate records of all accounts payable transactions.
Control and post each travel expenses.
Prepare reports and analyses related to accounts payable as needed.
Assist with audits by providing necessary documentation and explanations and participate in monthly closing.

Experience in AP accountingGood knowledge of French and English

Bachelor\\\'s degree in Accounting or Finance, or CFC d\\\'employ\\xc3\\xa9/e de commerce.
2+ years of experience in accounts payable or general accounting.
Proficiency in accounting software and Microsoft Excel.
Excellent attention to detail and accuracy.
Strong analytical and problem-solving skills.
Ability to work independently and manage multiple tasks efficiently.
Excellent communication and interpersonal skills.

Company specialized in developing autonomous technology.

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