Clerk Accounts Receivable and Billing 80-100%

Clerk Accounts Receivable and Billing 80-100% (temporary)
About us:
The swenex – swiss energy exchange Ltd – is a leading and independent company in the field of energy services for end customers. As part of a future-oriented team that faces the challenges of the energy transition and the Energy Strategy 2050, we are looking for committed and competent employees.
We are looking for:
For our Billing team in the Accounting & Finance Operations department, we are looking for a committed, reliable, and numbers-oriented personality for a temporary assignment of 6 to 9 months, starting immediately or by arrangement, as a
Clerk Accounts Receivable and Billing
In this versatile function, you ensure correct accounts receivable accounting as well as the smooth execution of our billing processes. In addition, you support the team with financial closings, accounting reconciliations, various administrative and operational activities, as well as the continuous further development of our processes.
Your mission:
You ensure that our accounts receivable and billing processes are handled efficiently, precisely, and on schedule. With your structured working style, you ensure the quality of our financial processes and make an important contribution to the reliable financial management of the company.
Your area of responsibility:
Creation, checking, and posting of accounts receivable invoices
Posting and reconciliation of incoming payments
Monitoring open items and conducting the dunning process
Maintenance of accounts receivable master data
Creation of periodic customer and service billings
Processing of credit notes and corrections
Assistance with monthly, quarterly, and annual closings
Support during audits
Creation of evaluations and reports
Collaboration on process improvements and digitalization projects
Your profile:
Commercial basic training EFZ or comparable training
Professional experience in accounts receivable or in accounting
Further training in finance and accounting is an advantage
Confident handling of ERP systems as well as MS Excel
Strong affinity for numbers and analytical thinking skills
Exact, structured, and independent working style
Team-oriented personality with a high readiness to provide service
We offer you:
A varied and responsible activity in a motivated team
Modern working tools and digital processes
The opportunity to contribute your own ideas and actively help shape processes
Collaboration in exciting optimization and digitalization projects
Flexible working models and home office possibilities
A temporary employment relationship for 6 to 9 months with the possibility to gain valuable experience in the finance sector
Contact
Do you have a flair for numbers, work precisely, and want to actively contribute to the success of our finance department? Then we look forward to receiving your complete application documents (motivation letter, CV, certificates) via our application platform. For this position, only direct applications will be considered.
For questions about the application process, Jill, HR Business Partner (), is happy to assist you. jpidac237a4jm jit0834jm jiy26jm