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 advanced PCBs and substrates. Enjoy a dynamic work environment with great benefits.
Tasks
- Manage accounts payable, ensuring timely payments and correspondence.
- Oversee the entire payment process and accurate invoice accounting.
- Assist in month-end closings and VAT reporting while optimizing processes.
Skills
- Must have a commercial apprenticeship and 3 years in accounts payable.
- Proficient in SAP FI with solid Excel skills.
- Strong communication skills in German and English.
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Quality, miniaturization, and highest reliability – this is what DYCONEX AG stands for, a member of the SOMACIS Group. As a world-leading manufacturer of highly complex printed circuit boards (PCBs), LCP, and chip packaging substrates, as well as a provider of related engineering services, we have relied on the expertise 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 process all payment transactions on time and ensure correct posting of incoming invoices
- You actively support month-end and year-end closings through account reconciliations and preparatory accounting tasks
- You assist in the preparation of VAT returns and contribute to the optimization of processes and tools in accounting
- You take over the deputy role in accounts receivable and support the dunning process
- 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 accurately, structured, and independently, with high personal responsibility and a pronounced 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 written and spoken
- You are proficient in MS Office and have basic knowledge in the area of value-added tax
Our offer
- Exciting and technical challenge
- Dynamic and multicultural environment
- Modern remuneration and attractive employment conditions
- In-house catering by FELFEL
- Discounted in-house massage services
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
