Accounts Payable Clerk D/E

About the job

temporary for 3 - 6 months

Our client specialises in the production of high-quality products. To strengthen the accounts payable team, they are looking for a skilled, resilient and service-oriented person for a fixed-term position.

Your tasks

• Posting, checking and further processing of supplier invoices
• Processing and checking of expense reports and reminders
• Analysing and maintaining all accounts payable master data including assisting with monthly, quarterly and annual financial statements
• Contact person for internal and external departments as well as correspondence with suppliers
• Carrying out regular process controls

Your profile

• Commercial basic training with professional experience in a similar position
• Further training in finance and accounting is an advantage
• Good SAP and MS Office skills are an advantage
• Team-oriented, open and flexible personality
• Independent, precise and process-oriented way of working
• German: confident (C2) / English: good knowledge (B2)

Perspective
Look forward to an exciting and varied role in a future-oriented organisation with modern infrastructure and flexible working hours. The fixed-term assignment of at least three months can be extended to up to six months by mutual agreement. At the same time, you will benefit from an innovative environment where you can expand your know-how and develop professionally.

Start date
Immediately or by arrangement

Work location
Stans region


Do you feel addressed and meet the criteria? Then we look forward to receiving your complete application dossier. If you have any questions, Ms Eveline Anderhub will be happy to provide information at the number 041 618 31 44.