Specialist Payable Receivable 80 - 100%
For our Finance & Controlling department at Leister AG we are looking for an independent, motivated personality with a flair for numbers.
Your tasks
- Daily posting and clarification of customer payments
- Weekly preparation of expiration analysis and dunning run as well as processing of internal and external inquiries
- Checking, account assignment and posting of incoming invoices
- Maintenance of accounts payable master data
- Preparation and posting of payment runs
- Processing of supplier reminders
- Supporting the chief accountant in reconciliation work with other group companies
Your profile
Basic commercial training or comparable trainingFirst experiences with the accounting software Sage Finance 200 and with a document management system are an advantageAccurate and structured way of working with a high degree of independence and personal responsibilityGood knowledge of German and EnglishWhat you can expect
exciting job in a market-leading, international company in the canton of Obwaldenversatile tasks in an innovative and dynamic technology environmentannual working hours and flexible working hoursattractive opportunities for further trainingcatering facilities at all locationsWe look forward to receiving your complete application documents to : [email protected]