Job description:
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