Employee Accounts Receivable and Accounts Payable 60–80 % – temporary

For our client, a family-oriented and established electrical installation company based in Mollis (GL), we are looking for a reliable and uncomplicated personality to support the accounting department, starting immediately. The position is temporary until the end of May 2027 due to maternity leave cover. Your tasks • Independent management and control of accounts receivable and accounts payable • Recording, coding and posting of supplier invoices • Creation and posting of customer invoices • Monitoring of incoming payments and processing of the dunning process • Preparation and execution of payment runs • Receiving and forwarding incoming telephone calls • General support in daily administrative business Your profile • Commercial training or corresponding professional experience • Experience in accounts receivable and accounts payable • Independent, reliable and careful way of working • Open, outgoing and uncomplicated personality • Enjoyment of working in a family-oriented SME environment • Availability immediately or at short notice • Willingness for a temporary assignment until the end of May 2027 Interested? Are you looking for a versatile task in a manageable, family-oriented company and would like to support a well-coordinated team during a temporary period? Then we look forward to your application. Please send your complete application documents to Frau Soriano.