Accounting clerk (accounts payable)
You check supplier invoices, handle standard accounts-payable cases, prepare payments and ensure up-to-date, traceable preparatory bookkeeping.
| Employment level | 80–100 % |
|---|---|
| Place of work | Winterthur |
| Starting date | from 1 January 2027 or by arrangement |
Accurate, punctual, traceable – your diligence keeps our finance processes up to date every day.
Our company, based in Winterthur, is one of the leading and most modern meat processors in Switzerland. We supply more than 450 take-aways and restaurants across the country. An uncompromising sense of quality and service has been the secret of our success since 1992.
From 2027 we are rebuilding our commercial team in Winterthur: three specialist roles – customer advisory, accounting, and accounts receivable and customer service – who stand in for one another and report directly to the management. All three positions are specialist roles without line-management responsibility.
To further strengthen our advisory sales and our finance processes, we are looking, from 1 January 2027 or by arrangement, for an accounting clerk focusing on accounts payable and preparatory bookkeeping (80–100 %).
Your tasks
- Checking incoming and automatically captured supplier invoices for completeness, amounts, duplicates and supporting documents and obtaining approval from the ordering party
- Checking account assignment, period and tax attributes against approved rules and processing standard accounts-payable documents in SAP
- Monitoring due dates, cash discounts and open items, preparing payment proposals for separate approval and reconciling executed payments
- Clarifying supplier statements, credit notes and differences and providing reconciliation documents to the finance function
- Reviewing the results of digital document processing and documenting exceptions
- Deputising in accounts receivable: open items, incoming payments, dunning run and reconciliation of driver settlements
Your profile
- Commercial training or equivalent practical expertise
- Experience in invoice checking, accounts payable, open items and payment reconciliation; accounts-receivable experience an advantage
- Very good spoken and written German; French is not required for this position
- Accuracy, discretion, awareness of deadlines and traceable work with documents
- An advantage: SAP Business One, digital document processing and further training in accounting
What we offer
- A secure job in an established company
- A clearly defined specialist role with arranged deputising and structured onboarding
- Opportunities for further training
- A friendly team and a modern working environment
- Performance-based pay that reflects your qualifications and experience
Your application
We look forward to receiving your complete application by e-mail to hr@piya.ch.