CONTEXT & MISSION : We are looking for a highly motivated Accounts Payable Accountant to join our Accounting team ! Within a team of 7 people, you will be responsible for processing and coding incoming invoices from suppliers and controlling expense reports. MAIN RESPONSIBILITIES: Reporting directly to the Accounting Manager, you will be involved in the following tasks for the Accounts Payable department: Scan and video-code supplier invoices Reconciliation of invoices with purchase orders (VAT from different countries, multi-currency) Payment of invoices and expense reimbursement Management of advance payments, reminders and supplier issues Accounts payable analysis and reconciliation Invoice filing Control and validation of expense reports HOW YOU CAN FIT : Solid accounting background, with a proven 3 years of experience in a similar position Fluent in French and a good knowledge of English Very good command of IT tools (knowledge of SAP S4/Hana and Predict are a real plus) Precise, meticulous and well organized Autonomous and enjoy working in a team Good learner and enjoy managing a certain degree of complexity (VAT, multi-currency) Open-minded and with excellent adaptability, you are looking to join a dynamic working environment in an international context WHAT WE OFFER : Working for a unique company, strongly committed towards the planet and the people (B Corp certification) Working with passionate colleagues coming from all over the world A unique culture centered around entrepreneurship, where everyone is expected to collaborate, experiment & move fast Internal mobility opportunities Monthly allocation & discount for store products Attractive Social Insurances coverage 5 weeks annual leaves & 3 extra-days offered as public holidays Flexible and Hybride Work arrangement Attractive Parental Leave Policy Public Transport allowance PERMANENT CONTRACT, 80% PART-TIME WORK STARTING DATE : ASAP LOCATION : Geneva (Plan-les-Ouates), Switzerland j4id9784100a j4it0835a j4iy25a