Dietikon

Accounts Receivable Clerk

Tasks

Post accounts receivable invoices in the Fiori customer invoicing tool and process open items within own area of responsibility
Monitor interfaces, analyse and resolve errors, and manage various general mailboxes
Handle customer enquiries professionally and create creditworthiness checks
Prepare periodic reports and conduct ad-hoc analyses
Participate in digitalisation projects and drive optimisations in the accounts receivable process

Commercial basic training, ideally supplemented by further education in accounting, e.g. as an accounting clerk
Several years of professional experience in accounting as well as good SAP and MS Office skills, especially in Excel, PowerPoint and Outlook
Very good German language skills, both spoken and written; French skills are an advantage
Service-oriented personality with quick comprehension and a networked way of thinking
Agile working style and enjoyment of a dynamic environment

Discounts: Discount on the travel offer ITS Coop Travel, 5 times the number of Superpoints in the supermarket, up to 20% discount on various insurance services, up to 20% discount in all formats of the Coop Group, cheaper mobile and prepaid subscriptions at Coop Mobile, Reka-Card: discount on purchase, staff discount also for partner (living in the same household), discount on GA subscription
Employment conditions: Pension fund: 2/3 paid by Coop, collective labour agreement (CLA), 18 weeks paid maternity leave and 4 weeks paid paternity leave, loyalty bonuses, savings plan with the pension fund, home office, flexible and attractive arrangements for early retirement from the age of 58, attractive employment conditions
Working hours: 5 weeks holiday
Further training: Over 600 internal training courses, support for external education and training, talent management with diverse development opportunities
Sustainability:
Communication:
Health: Update-Fitness: CHF 200 discount on the annual subscription

COOP
Dietikon