Sachbearbeitung Finanzen 80-100%

Uster Technologies AG in Uster is seeking immediate support for its team as SachbearbeiterIn Finanzen 80-100% Requirements: • Commercial training with further education in finance and accounting or equivalent qualification • at least 5 years of professional experience in creditor accounting, ideally in an international SME • good oral and written English skills • very good MS-Office skills as well as ERP systems (preferably IFS) • technically skilled in handling tools (e.g. JobRouter and Perk) • structured way of working, process understanding and high affinity for numbers • open and communicative nature Tasks: • Responsible for the entire creditor process (third parties and intercompany) • Participation in the optimization and digitization of financial processes • Preparation of the MWST settlement as well as checking of conformity • Responsible for expense processing (Perk) • Super User function for creditor workflow and expense tool • Maintenance of master data and various clearing accounts • Active deputy representation in debtor accounting as well as general assistance in financial accounting Applications please directly via the online tool https://recruitingapp-2853.umantis.com/Vacancies/871/Application/New/1