Destinus este o companie europeană din domeniul aerospațial și al apărării, care dezvoltă sisteme autonome de zbor pentru aplicații civile și de apărare. Fondată în 2021, compania proiectează și produce tehnologii de zbor pentru mai multe intervale de viteză, inclusiv platforme hipersonice viitoare. Activitatea sa multidisciplinară reunește ingineria structurilor aeronautice, propulsia cu turboreactoare, software-ul de zbor, inteligența artificială și proiectarea completă a sistemelor. Pe măsură ce echipa Destinus se extinde, compania oferă oportunități de a contribui la dezvoltarea unor sisteme de aeronave autonome, eficiente și de mare viteză.
Accounts Payable Accountant – Hybrid Switzerland
Destinus is hiring an Accounts Payable Accountant to process high-volume Swiss supplier invoices in a hybrid contract role. The position covers purchase-order matching, Microsoft Dynamics and ExFlow workflows, vendor records, discrepancy resolution, and month-end accounting support.
Descriere
- Accurately process and post a high volume of supplier invoices within required timelines
- Match invoices to purchase orders and identify or resolve discrepancies
- Verify invoice details, approvals, supporting documents, and accounting data before posting
- Respond to invoice and payment queries and manage necessary follow-ups
- Investigate discrepancies and coordinate with internal teams and suppliers to resolve them promptly
- Use Microsoft Dynamics and ExFlow daily to process and manage invoices
- Keep vendor and accounting records accurate, complete, and properly documented
- Assist the broader finance team during peak workloads to maintain efficient accounts payable operations
- Help improve accounts payable procedures and identify practical workflow efficiencies
- Assist with month-end close activities and other accounts payable accounting tasks as needed
Cerințe
- Approximately 4–6 years of relevant experience in accounting, accounts payable, vendor accounting, or a comparable finance position
- Professional experience processing and posting supplier invoices in a high-volume environment
- Strong practical experience with purchase orders and purchase-order-based invoice processing
- Hands-on Microsoft Dynamics experience is required
- Experience with ExFlow is highly valued
- Education or professional training in accounting or finance
- Previous accounting experience with a company in Switzerland
- Working knowledge of Swiss accounting practices and routine finance operations
- High attention to detail and the ability to manage large volumes of financial data and documentation confidently
- Fluent English is required
- German or French is a strong advantage
- Higher education or a university degree is not required
- Previous aerospace or defense experience is not required