Accounts Payable Clerk 60 - 80% (m/f/d)

What is my role?

In this role, you will take on the independent handling of accounts payable and be responsible for the verification, coding, and posting of supplier invoices. You will manage the payment transactions, reconcile creditor accounts, and resolve any discrepancies. Additionally, you will handle dunning letters and supplier enquiries and support other tasks in financial accounting, particularly in accounts receivable and bank postings. Furthermore, you will actively contribute to the optimisation and digitalisation of financial processes.

What do I need to be successful?

You have a completed commercial basic training and ideally further training as an accounts clerk. You also bring professional experience in accounts payable. Experience with ERP systems such as Abacus, SAP, or Microsoft Dynamics is an advantage. An independent, precise, and structured way of working completes your profile.

What are my benefits?

• A family-like team with regular events

• Varied range of tasks

• Opportunities for further training

• Attractive social benefits and generous holidays

What distinguishes the company?

A versatile Swiss corporate group with many years of industrial experience, a broad range of services, and a strong focus on individual customer solutions, quality, and personal collaboration.

Languages
German: C2 - Native level

Work location
Zurich

Vacancy number
VA-RK3-K27