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Accounts Payable Accountant (M/F), Fixed-term contract

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Employment type
Contract
Location
Yverdon-les-Bains
First posted
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• 02 July 2026 • 100% • Temporary • Avenue des sciences 13, 1400 Yverdon-les-Bains Safran Timing Technologies SA is a Swiss company belonging to the Safran group, one of the world leaders in the aeronautics, space and defense sectors. Located on two sites, in Neuchâtel and Yverdon-les-Bains, it employs approximately 200 collaborators. The company specializes in the development and production of MEMS sensors, inertial platforms and high-precision atomic clocks. Its products are intended for the aeronautics, space, defense, telecommunications and industry sectors, where precision, reliability and performance are essential. Accounts Payable Accountant (M/F), Fixed-term contract The accounts payable accountant ensures the complete management of accounts payable in order to guarantee the reliable, compliant and timely processing of invoices, payments and accounting operations related to suppliers. Accounts Payable Management • Receive, check and record supplier invoices. • Verify the compliance of invoices with orders, contracts and delivery notes. • Ensure compliance with internal approval procedures. • Manage credit notes and refunds. Payment Management • Prepare payment proposals according to due dates. • Monitor payments and any possible discounts. • Process supplier reminders and follow-ups. • Maintain good relations with suppliers. Accounting Follow-up • Perform reconciliations of accounts payable. • Identify and resolve discrepancies or anomalies. • Participate in monthly, quarterly and annual closings. • Record provisions and end-of-period entries related to suppliers. Control and Compliance • Ensure compliance with accounting and tax standards and internal procedures. • Guarantee the archiving of supporting documents. • Participate in internal and external audits by preparing the necessary documents. Reporting • Provide the information necessary for cash flow monitoring. • Produce dashboards relating to accounts payable. • Contribute to the continuous improvement of accounting processes. Your profile • CFC as a commercial employee, with proven experience in accounts payable. Experience in general accounting, as well as experience in an international environment, constitutes a definite asset. • Good knowledge of VAT and applicable tax rules. • Proficiency in SAP and Microsoft Excel. • Rigor and organizational skills. • Analytical mind. • Discretion and respect for confidentiality. • Service orientation and good interpersonal skills. • Ability to manage priorities and meet deadlines. Our values Succeeding together, Fostering an environment of trust, Committing to a shared vision, Daring to innovate.

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Posted 6 weeks ago

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