Accounts Payable Accountant (m/f/d)
Bassersdorf
Key information
- Publication date:11 August 2025
- Workload:100%
- Place of work:Bassersdorf
Job summary
Join DYCONEX AG, a leader in PCB manufacturing with over 60 years of expertise. Discover a dynamic work environment with great benefits!
Tasks
- Manage accounts payable independently, ensuring timely payments.
- Assist in month-end and year-end closings through reconciliations.
- Support VAT reporting and optimize accounting processes efficiently.
Skills
- Commercial training required, ideally with further accounting education.
- At least three years of experience in accounts payable, preferably in industry.
- Strong SAP FI knowledge; good command of MS Office and English.
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Quality, miniaturization, and highest reliability – that is what DYCONEX AG, a member of the SOMACIS Group, stands for. As a worldwide leading manufacturer of highly complex printed circuit boards (PCBs), LCP and chip packaging substrates, as well as a provider of associated engineering services, we have relied on the know-how and motivation of our employees for over 60 years – the foundation of our success.
Join our team! We look forward to welcoming a:
Accounts Payable Accountant (m/f/d)
Your tasks
- You independently manage accounts payable, monitor payment deadlines, coordinate correspondence, and maintain vendor master data in SAP
- You handle all payment transactions on time and ensure correct posting of incoming invoices
- You actively support monthly and annual closings through account reconciliations and preparatory accounting tasks
- You assist in preparing VAT returns and contribute to optimizing processes and tools in accounting
- You take on deputy duties in accounts receivable and support dunning procedures
- You process incoming mail, manage customs documents, oversee the accounting mailbox, and flexibly engage in administrative tasks and smaller projects
Your profile
- You have a commercial basic education (EFZ), ideally supplemented by further training in accounting
- You bring at least three years of experience in accounts payable, preferably in an industrial company
- You work precisely, structured, and independently, with high personal responsibility and a strong quality awareness
- You have solid user knowledge in SAP FI; experience with SAP VIM and in accounts receivable is an advantage
- You are a team player with strong communication skills and very good German and good English skills, both spoken and written
- You are proficient with MS Office and have basic knowledge in the area of value-added tax
Our offer
- Exciting and technical challenges
- Dynamic and multicultural environment
- Modern compensation and attractive employment conditions
- FELFEL catering in-house
- Discounted in-house massage offer
Are you ready to take your career to the next level? Apply now and help shape the future of electronics with us!
We look forward to your online application!
Location: Bassersdorf (0001)
Reference number: 730
Contact person: Marc Cosandey
Tel.: +41432661200
