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Account payable and purchaser - 5 months

07 June Canton de Vaud, Nyon Temp

Our client is an international structure based in Aubonne with a 4 people accounting team.


Review and verify invoices

Setting invoices up for payment and uploading them into our system

Preparing and processing electronic transfers and payments through the banking system

Tracking expenses and processing expense reports

Reconciling accounts payable transactions

Take ownership and ensure all the vendors are paid on timely basis.

Support the Finance team with organization of the documents and categorizing them based on the set priorities.


Be the first point of contact for the company when the purchase need arise

Lead staff in the purchasing of materials and coordinating with internal purchasing procedures

Direct the purchasing process and develop effective partnerships with suppliers to ensure the procurement of specified assets to price, quality, and reliability

Ensure supplier delivery & quality improvements and secure required compliance

Mastermind searching, ordering, purchasing and distributing the assets across the company

Join an international environement

Min 5 years of experience in AP is required

Experience in Finance/accounting (min 5 years' experience in similar role)

Professional qualification in accounting - CFC

Excellent command in English and French both verbal and written.

Ability to adapt to changing priorities and handle multiple requests.

Strong customer service acumen.

Very Good knowledge of Office Management tools such as SAP/SAGE/ Oracle or similar software

This position offers you a full AP accountant position within a dynamic team.