Accounts Payable Pro — High-Volume, Dynamics Expert

Destinusgroup; Zürich; On-site; CHF 90,000 - 120,000; Full time

Job summary

Destinusgroup is seeking an Accounts Payable Accountant to manage a high volume of supplier invoices and PO-based processing. You will ensure accurate postings, resolve discrepancies, and work with internal teams to keep payments moving smoothly.

The role requires 4–6 years of AP experience, strong attention to detail, and proficiency with Microsoft Dynamics. English fluency is essential; German or French is a plus. Swiss residence preferred for this Zurich-based position.

Qualifications

• 4–6 years of relevant professional experience in accounting, accounts payable, vendor accounting, or similar finance role.
• Experience processing high volumes of supplier invoices and PO-based invoices.
• Hands-on experience with Microsoft Dynamics is required; ExFlow experience is valued.
• Good understanding of Swiss accounting practices and day-to-day finance processes.
• Fluent English; German or French is a strong plus.

Responsibilities

• Process and book a high volume of supplier invoices accurately and on time.
• Work with purchase orders, check invoices against POs and resolve discrepancies.
• Review invoice details, approvals, and supporting documentation before posting.
• Handle questions and follow-ups related to supplier invoices and payments.
• Investigate invoice discrepancies with internal teams and suppliers to resolve issues quickly.
• Work daily with Microsoft Dynamics and ExFlow to process invoices.
• Maintain accurate vendor and accounting records and ensure transactions are documented.
• Support month-end activities and other AP tasks as needed.
• Contribute to improving AP processes and daily workflows.

Skills

Attention to detail

Fluent English

Independent working

Time management

Education

Accounting education or professional training in accounting/finance

Tools

Microsoft Dynamics

ExFlow

Job description

Destinusgroup is seeking an Accounts Payable Accountant to manage a high volume of supplier invoices and PO-based processing. You will ensure accurate postings, resolve discrepancies, and work with internal teams to keep payments moving smoothly.

The role requires 4–6 years of AP experience, strong attention to detail, and proficiency with Microsoft Dynamics. English fluency is essential; German or French is a plus. Swiss residence preferred for this Zurich-based position.