Accounts Payable Specialist
Accounts Payable Specialist
Sonar solves the trillion-dollar challenge of bad code. Sonar equips organizations to achieve and sustain a Clean Code state by empowering developers to write consistent, intentional, adaptable, and responsible code. Clean Code produces software that is maintainable, reliable, and secure, allowing development teams to spend less time fixing issues and more time innovating. With Sonar, and by employing the company’s Clean as You Code methodology, organizations minimize risk, reduce technical debt, increase productivity, and derive more value from their software in a predictable and sustainable way.
Sonar’s open-source and commercial products – SonarLint, SonarCloud, and SonarQube – support over 30 programming languages, frameworks, and infrastructure technologies. Trusted by more than 500,000 organizations and used by more than 7 million developers globally to clean more than half a trillion lines of code, Sonar is integral to delivering better software.
The impact you will have
As an Accounts Payable Specialist, you will bring a meticulous passion for details and robust accounting skills. Joining our Finance Team, you will commit to accelerating the implementation of precise controls, streamlined processes, and advanced systems, and elevating the efficiency and sophistication of our accounting operations.
On a daily basis, you will
- Record supplier invoices into our accounting software along with verifying the coding and approval of these invoices within the Company’s policy
- Prepare payment batches and process payments for our HQ and its subsidiaries located in 4 different countries
- Review and reconcile invoice discrepancies
- Respond to requests/confirmations regarding payments to vendors
- Perform monthly close activities, such as preparing journal entries, and making sure all invoices are well-recorded in compliance with all regulatory requirements
- Administrative tasks (management of the accounting payable email box, dealing with reminders, invoices archiving)
- Work with the operational accounting team to identify and implement ways to accelerate the accounting close
- Collaborate effectively with various teams within the company
- Contribute to the achievement of Company objectives
The skills you will demonstrate
- 3+ years of experience in accounting and bookkeeping
- Working knowledge of Swiss CO (opportunity to learn US GAAP)
- Excellent communication skills
- Fluency in English, both written and spoken. French and/or German is a plus
- Strong organizational skills
- Valuing high-quality work
- Detail-oriented,, and collaborative
- Ability to work independently and prioritize tasks
- A commitment to confidentiality
- Good skills in Excel and accounting software, NetSuite experience is a plus
- Eagerness and ability to learn new technologies
- Adaptability and a team-oriented mindset
Arbeitsort
Vernier
1215 Geneva 15
Kontakt
Marta Campelo
Write an email
Über die Firma
