Accounts Payable Accountant

h3About the Role /h3pImagine 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. /ph3What You'll Do /h3ulliProcess and book a high volume of supplier invoices accurately and on time /liliWork extensively with purchase orders, checking invoices against POs and identifying and resolving discrepancies /liliReview invoice details, approvals, supporting documentation, and accounting information before posting /liliHandle questions, clarifications, and follow-ups related to supplier invoices and payments /liliInvestigate invoice discrepancies and work with internal teams and suppliers to get issues resolved quickly /liliWork daily with Microsoft Dynamics and ExFlow to process and manage invoices /liliMaintain accurate vendor and accounting records and ensure transactions are properly documented /liliSupport the wider finance team during periods of high workload and help keep accounts payable processes moving efficiently /liliContribute to improving accounts payable processes and identifying practical ways to make daily workflows more efficient /liliSupport month-end activities and other accounting tasks related to accounts payable when required /li /ulh3Requirements /h3ulliRound 4 to 6 years of relevant professional experience in accounting, accounts payable, vendor accounting, or a similar finance role /liliPractical experience processing and booking supplier invoices in a high-volume environment /liliStrong experience working with purchase orders and PO-based invoice processes /liliHands-on experience with Microsoft Dynamics is required /liliExperience with ExFlow is highly valued /liliAccounting education or professional training in accounting or finance /liliPrevious professional accounting experience within a company in Switzerland /liliGood understanding of Swiss accounting practices and day-to-day finance processes /liliStrong attention to detail and confidence working with large volumes of financial data and documentation /liliFluent English is required /liliGerman or French is a strong plus /liliHigher education or a university degree is not required /liliPrevious aerospace or defense experience is not required /li /ulh3Who You Are /h3pYou 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. /p #J-18808-Ljbffr