Employee in Accounts Receivable and Accounts Payable 60–80% – fixed-term

The Company

For our client, a family-run and established electrical installation company based in Mollis (GL), we are looking for a reliable and straightforward personality to support the accounting department immediately.

The position is fixed-term until the end of May 2027 due to maternity 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 incoming payments and handling dunning processes
• Preparation and execution of payment runs
• Receiving and forwarding incoming telephone calls
• General support in daily administrative business

Your Profile

• Commercial training or equivalent professional experience
• Experience in accounts receivable and accounts payable
• Independent, reliable and careful working style
• Open, sociable and straightforward personality
• Enjoyment of working in a family SME environment
• Availability immediately or shortly
• Willingness for a fixed-term assignment until the end of May 2027

We Offer

Interested?

Are you looking for a varied role in a manageable, family-run company and would like to support a well-coordinated team for a fixed period?

Then we look forward to receiving your application. Please send your complete application documents to Ms Soriano.