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Accounts Payable Accountant; M​/F

Job in 1400, Cheseaux-Noréaz, Canton de Vaud, Switzerland
Listing for: Safran Timing Technologies SA
Contract position
Listed on 2026-07-24
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 70000 - 100000 CHF Yearly CHF 70000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Accountant (M/F), Fixed-term Contract
Location: Cheseaux-Noréaz

Safran Timing Technologies SA is a Swiss company belonging to the Safran group, one of the world leaders in the aerospace, space and defence sectors. Established on two sites, in Neuchâtel and Yverdon-les-Bains
, it employs around 200 employees
. The company specialises in the development and production of MEMS sensors, inertial navigation systems and high-precision atomic clocks. Its products are intended for the aerospace, space, defence, telecommunications and industrial sectors, where precision, reliability and performance are essential.

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

The accounts payable accountant is responsible for the complete management of accounts payable to ensure the reliable, compliant and timely processing of invoices, payments and accounting operations related to suppliers.

Supplier Invoice Management
  • Receive, check and record supplier invoices.
  • Verify the compliance of invoices with orders, contracts and delivery notes.
  • Ensure adherence to internal approval procedures.
  • Manage credit notes and credits.
Payment Management
  • Prepare payment proposals according to deadlines.
  • Monitor payments and any discounts.
  • Handle supplier reminders and follow-ups.
  • Maintain good relationships with suppliers.
Accounting Follow-up
  • Perform supplier account reconciliations.
  • Identify and resolve discrepancies or anomalies.
  • Participate in monthly, quarterly and annual closings.
  • Account for provisions and period-end entries related to suppliers.
Control and Compliance
  • Ensure compliance with accounting, 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 necessary information for cash flow monitoring.
  • Produce dashboards related to supplier liabilities.
  • Contribute to the continuous improvement of accounting processes.
Your Profile
  • Commercial employee federal certificate (CFC), with proven experience in accounts payable. Experience in general accounting and in an international environment is a definite asset.
  • Good knowledge of VAT and applicable tax rules.
  • Proficiency in SAP and Microsoft Excel.
  • Rigour and organisational skills.
  • Analytical mindset.
  • Discretion and respect for confidentiality.
  • Service-oriented and good interpersonal skills.
  • Ability to manage priorities and meet deadlines.
Our Values

Succeeding together, Fostering a trusting environment, Committing to a shared vision, Daring to innovate.

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