Sachbearbeiter Kreditorenbuchhaltung D/E 80-100%

Your tasks • Accounting and booking of creditor invoices, credit notes and expenses • Creation and processing of payment runs as well as reconciliation of bank accounts • Collaboration in construction accounting and execution of various reconciliations • Support with monthly and annual closures according to OR • Collaboration in audits and general accounting tasks • Maintenance of master data, systems and contract files • Creation of evaluations, analyses and reports • Collaboration on optimization and digitization projects Your profile • Commercial training or comparable further education in accounting • Several years of professional experience in creditor accounting (at least 3 years) • Good knowledge of ERP systems and secure handling of MS Office • Very good German language skills and good English language skills in word and writing • Independent, precise and forward-thinking work style • Flexible, resilient and service-oriented personality Your benefits • Exciting and varied activity in a modern company • Opportunity to actively shape and optimize processes • Collegial and motivated team • Modern employment conditions with attractive social benefits • Opportunity for home office up to two days a week • Dynamic environment with long-term perspective We would be happy to tell you more about this position. Philippe Felber looks forward to your contact with your complete application dossier by e-mail (pfe@art-of-work.ch) or via online form. You can find more interesting jobs at www.art-of-work.ch/bewerber/offene-stellen Employment level: 80 - 100%   Luzern