CONTEXT & MISSION :
We are looking for a highly motivated Accounts Payable Accountant (80-100 %) for a 5-month fixed-term contract to reinforce our Accounts Payable Team! You will be responsible for processing and coding incoming invoices from suppliers.
This position is based in Plan-les-Ouates (near Geneva) and reports to the Accounting Manager.
MAIN RESPONSIBILITIES :
- Scan and video-code supplier invoices;
- Reconciliation of invoices with purchase orders (VAT from different countries, multi-currency);
- Management of reminders and supplier issues;
- Invoice filing.
HOW YOU CAN FIT :
Solid accounting background, with a proven +3 years of experience in a similar position;Fluent in French and good knowledge of English;Very good command of IT tools (knowledge of SAP and Predict are a strong plus);Very precise, meticulous and well organized;Autonomous and team-player;Quick learner with the ability to manage a certain degree of complexity (VAT, multi-currency);Open-minded and with excellent adaptability;At ease in a fast-paced international environment.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;Monthly allocation & discount for store products;Attractive Social Insurances coverage;5 weeks annual leaves & 3 extra-days offered as public holidays;Flexible and hybrid work arrangement;Public transport allowance.FIXED-TERM CONTRACT : 5 months
STARTING DATE : 3rd February 2025