Financial Assistant Clerk with SAP 100% (m/f/d)

What is my role?

* Responsibility for recording, managing and ongoing monitoring of purchase orders in the SAP S/4HANA system

* Ensuring data quality by maintaining master data (supplier and material master) as well as managing configurations and approval processes

* Checking and proper allocation of incoming supplier invoices in close coordination with accounts payable and the purchasing team

* Active resolution of discrepancies, answering queries and handling supplier requests in proactive collaboration with specialist departments

* Participation in monthly closing activities, including accrual postings and related documentation

* Ensuring compliance with internal control systems (ICS) and active involvement in the continuous optimisation of processes

What do I need to be successful?

* Completed commercial training or equivalent qualification, ideally with a focus on finance, purchasing or administration

* Professional experience in order processing as well as sound knowledge of accounts payable and purchasing processes

* Confident handling of SAP S/4HANA

* Precise and structured working style with a strong sense of quality and service orientation

* Strong communication skills, team spirit and proactive solution orientation

* Very good German skills in spoken and written form; English skills are an advantage

What are my benefits?

* Attractive working environment with modern infrastructure, supportive team and structured processes

* Flexible working hours model with option for hybrid working as well as comprehensive social benefits

* Targeted promotion through specialised further training, especially in the SAP and finance area

* Easily accessible workplace in the centre of Lucerne with optimal transport connections

Languages
German: C2 - Native level
English: B1 - Intermediate / Good

Workplace
Lucerne

Vacancy number
VA-5BX-AXL