Suberg
Yesterday
Accounting Clerk (m/f/d) 80%
- 13 May 2026
- 80%
- Permanent position
- Suberg
Job summary
Join Hauert, a leading Swiss fertilizer company with 350 years of experience. Enjoy a supportive work environment with great benefits.
Tasks
- Manage accounts receivable and ensure accurate bookkeeping.
- Collaborate with sales and customer service for optimal cash flow.
- Assist in financial reporting and debt collection processes.
Skills
- Commercial education with finance and accounting training is required.
- Strong organizational skills and attention to detail are needed.
- Ability to communicate effectively and work independently.
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About the job
The company Hauert has been producing and marketing fertilisers for professional and private gardening for more than 350 years. As an innovative and modern Swiss company, we are a leader in the field of garden and horticultural fertilisers. Our high-quality fertilisers are produced at the headquarters in Suberg-Grossaffoltern, Bern, as well as in our plants in Ammerbuch (DE) and Delfzijl (NL). We manufacture our diverse products for customers in Switzerland, Germany and many other countries.
Keeping an eye on the numbers, managing processes, with you nothing remains unresolved
You ensure that our accounts receivable are properly maintained, payments are received and outstanding issues are clarified. Your work is central to a smooth cash flow and reliable cooperation with sales and customer service. If you combine accuracy with personal responsibility and like to keep an overview, you are exactly right with us.
For the succession of a long-standing colleague, we are looking for:
Accounting Clerk (m/f/d)
Your tasks and what it is about:
The focus of your role is clearly in accounts receivable accounting. You ensure that receivables are correctly posted, monitored and processed, working closely with internal interfaces.
- Independent management of accounts receivable accounting
- Maintenance and control of accounts receivable master data
- Reconciliation and monitoring of accounts receivable accounts
- Responsibility for dunning and debt collection
- Resolution of discrepancies with sales and customer service
- Participation in evaluations, analyses and reporting in the accounts receivable area
- Substitutions and occasional support in accounts payable, payment transactions and general ledger
- Participation in financial statements and selected projects in the finance area
What you bring professionally:
- Commercial vocational training with further education in finance and accounting
- Several years of experience in accounts receivable accounting
- Confident handling of dunning and open items
- French language skills at least at level B1
Advantageous:
- Experience with Microsoft Dynamics 365 Business Central
- Knowledge of the Swiss VAT environment
- Experience with intercompany reconciliations
What is important personally:
- You work independently, structured and accurately
- You handle sensitive data responsibly
- You remain calm and solution-oriented even with open issues
- You appreciate teamwork and direct communication
What to expect from us:
- A stable, long-term position with a clear professional focus
- Careful induction and support from an experienced team
- Modern working conditions in a down-to-earth environment
- Professional development within accounting
- Short decision-making paths and direct collaboration
Sound like you?
Then we look forward to receiving your application as a PDF by e-mail to hr[a]hauert.com. For questions, Kilian Zbinden or Walter Benz are happy to assist you at +41 32 389 10 10.
Documents sent by post will not be returned.