13 Accounts - receivable emplois trouvés

In a small team, you are mainly responsible for the full spectrum of accounts payable tasks, from master data and invoice processing to reminders from suppliers and payments (SAP R/3). Furthermore, your area of responsibility also includes the timely reconciliation of various accounts (WE/RE, advance payment accounts, etc.), as well as ensuring punctual VAT declarations (CH & DE). Support in various tasks for the monthly/annual closing process, for financial audits and for the financial reporting in compliance with the guidelines of the Swiss Code of Obligations (OR) and the Group (IFRS), as well as the deputizing for the accounts receivable tasks round off this versatile function. A flair for technical procedures will facilitate your entry into this position.

For this very interesting and varied position, we are looking for candidates with at least 3 years of professional experience in accounts payable; ideally in plant construction with an international focus. Further education in Finance and Accounting is an advantage. Good knowledge in the area of the VAT (CH & DE), combined with sound knowledge in SAP are precondition for this function. The successful execution of these tasks requires independent, efficient and responsible work, a pronounced flair for numbers and a quick perception. You will impress us with your assertiveness, conscientiousness and willingness to work in a team. A professional handling of MS Office is a prerequisite for this position as well as a very good knowledge of German and English. 

Interested? Then we look forward to hearing from you