Sachbearbeiterin Kreditoren 60-80%

Sachbearbeiterin Kreditoren 60-80% (a) For our client, an established and successful company, we are looking for a reliable and dedicated personality to strengthen the finance team in the Züricher Oberland region. In this varied function, you will take on responsibility in creditor accounting and support the accounting department in various administrative and organizational tasks. Sachbearbeiterin Kreditoren 60-80% (a) Your tasks: Review, posting and booking of incoming invoices Processing of electronic payment transactions Clarification of discrepancies as well as correspondence with suppliers and internal contacts Assistance in processing daily mail and sending invoices Support in financial accounting and controlling tasks Participation in the optimization of existing processes and internal projects Assistance with administrative tasks within the finance team Your profile: Completed commercial training or a comparable qualification Further education in accounting or several years of professional experience in creditor accounting is an advantage At least two years of practical experience in creditor accounting Confident handling of common MS-Office applications; experience with an ERP system is desirable Very good German language skills in writing and speaking Independent, careful and structured way of working Team-oriented, reliable and responsible personality with high service orientation Benefits: Varied activity with own responsibility Collegial and supportive work environment Flexible working hours (Monday as a fixed working day) Opportunity to actively shape processes Modern employment conditions and long-term perspective Have we aroused your interest? Then please send your complete application documents including a photo by e-mail to Mr. Mike Altorfer, he is also available for additional telephone information. jpidfcbcec3jm jit0728jm jiy26jm