Accounts Payable Accountant

Destinusgroup·Zürich, Switzerlandmid

En corto

→Contador de Cuentas por Pagar en equipo rápido de finanzas
→Procesas facturas, compruebas POs y resuelves discrepancias diarias con Dynamics y ExFlow
→Requisito clave: experiencia previa con POs y Dynamics en Suiza

Fluent English is required

Postularme en la empresa ↗Compartir por WhatsApp

✓ Gratis para empezar✓ Corre en tu navegador✓ Primer dossier sin tarjeta✓ Listo en ~1 minuto

En ~1 minuto te damos: quién te entrevista, las preguntas probables con respuestas desde tu CV, y tu CV adaptado a esta vacante. Tu primer dossier es gratis.

Las preguntas que te van a hacer

1. ¿Cómo manejas un bloqueo de facturas con errores de PO en Dynamics?

🔒 +7 preguntas más

Sin tarjeta. Subís tu CV y en ~1 minuto tenés el dossier completo.

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💵 USD · Remote · No visa

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¿Qué piden?

✓4 a 6 años en contabilidad o cuentas por pagar
✓Experiencia comprobada procesando facturas en volumen alto
✓Manejo avanzado de compras y POs
✓Experiencia práctica con Microsoft Dynamics (obligatorio)
✓Conocimiento de prácticas contables suizas
✓Inglés fluido (requerido)

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

Microsoft DynamicsExFlowsupplier invoicespurchase ordersPO-based invoice processesaccounting documentationvendor recordsmonth-end activitiesaccounting informationsupporting documentation

¿A quién escribirle en Destinusgroup?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

About the Role Imagine this. You join a fast-moving finance team where accuracy, speed, and good judgement really matter. As our Accounts Payable Accountant, you will take ownership of a high volume of supplier invoices, work extensively with purchase orders, resolve discrepancies, and make sure transactions move smoothly through our systems. This is a hands-on role for someone who already knows their way around accounts payable and is ready to contribute from day one. At Destinus, we are revolutionizing the defense industry with cutting-edge Unmanned Aerial Vehicles (UAVs). Our innovative technologies are designed to meet the unique demands of modern defense operations, delivering unparalleled speed, precision, and cost effectiveness. Destinus partners with government agencies and defense organizations worldwide to provide advanced solutions for mission-critical operations, enabling a new era of efficiency and technological superiority. Join us in shaping the future of defense with groundbreaking aerospace innovations. Requirements What You’ll Need Around 4 to 6 years of relevant professional experience in accounting, accounts payable, vendor accounting, or a similar finance role Practical experience processing and booking supplier invoices in a high-volume environment Strong experience working with purchase orders and PO-based invoice processes Hands-on experience with Microsoft Dynamics is required Experience with ExFlow is highly valued Accounting education or professional training in accounting or finance Previous professional accounting experience within a company in Switzerland Good understanding of Swiss accounting practices and day-to-day finance processes Strong attention to detail and confidence working with large volumes of financial data and documentation Fluent English is required German or French is a strong plus Higher education or a university degree is not required Previous aerospace or defense experience is not required Who You Are You are comfortable in a busy finance environment where there is always something that needs to get done. You know how to work independently, stay organized when invoice volumes increase, and spot when something does not add up. You are not afraid to ask questions, chase missing information, or dig into a discrepancy until it is resolved. You bring solid accounting experience, a practical mindset, and the reliability to take ownership of your work while collaborating closely with the wider team.

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