Clerk BUHA Debtors (m/f/d)

About the job

Job Description

For our location in Rüti, we are immediately seeking by arrangement a committed and experienced individual with several years of practice in accounts receivable to strengthen our accounting team.

Do you enjoy working with numbers, appreciate contact with customers, and keep an overview even in hectic situations? Then we look forward to meeting you.

Your tasks

• Independent management of accounts receivable

• Posting of invoicing and payment transactions

• Execution of dunning and debt collection

• Maintenance of customer master data

• Assistance with monthly and annual financial statements

• Support with general administrative tasks in the finance department

• Deputising within the team (creditors and general ledger) during holiday absences

Your profile

• Commercial basic training or several years of experience in a comparable role

• Independent, structured and reliable working style

• Enjoyment of numbers as well as customer contact

• Good knowledge of MS Office, especially Excel

• German spoken and written, French skills advantageous

We offer you a varied and responsible role with a high degree of independence in a traditional manufacturing company with short decision-making paths. Development opportunities within the corporate group, modern infrastructure as well as attractive employment conditions including parking are also part of the package.

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Do you feel ready for this challenge? You can send us your complete documents in PDF format by clicking on the blue button >Apply directly<.

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Dossiers from recruitment agencies are gladly considered if the terms and conditions of Embru-Werke AG are accepted.