We are seeking a skilled Accounts Payable Accountant to join one of our clients in Zurich. The successful candidate will support the accounts payable process, ensuring accuracy and efficiency in handling vendor invoices and financial records.

Key Responsibilities:
– Check incoming vendor invoices, code to GL/CC/WBS, and process through Basware.
– Verify and reconcile vendor statements, resolving any discrepancies.
– Maintain accurate financial records and documentation.
– Perform fraud prevention call backs and liaise with vendors.
– Collaborate with the finance team to improve accounting processes.
– Support the billing team with vendor backup information.
– Maintain organized electronic and physical financial files.
– Ensure compliance with company policies and internal controls.

Qualifications and Experience:
– 2-5 years of accounts payable or accounting experience.
– Understanding of accounting principles (Sachbearbeiter Rechnungswesen or equivalent).
– Proficiency in English; good knowledge of German.
– Strong Excel skills.- Proactive with analytical skills and attention to detail.
– Good organizational skills and ability to prioritize tasks.
– Experience with accounting software and ERP systems (SAP is a plus).

If you are detail-oriented and have a strong background in accounts payable, we invite you to apply for this opportunity.