Specialist Payable Receivable 80 - 100%
We are seeking a motivated individual with strong numerical skills to join our Finance & Controlling department at Leister AG.
Your Key Responsibilities
* 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 education
* Firsthand experience with accounting software Sage Finance 200 and document management systems is an advantage
* A structured approach with high independence and personal responsibility
* Excellent knowledge of German and English
What You Can Expect
* An exciting role in a market-leading international company in Obwalden
* Diverse tasks in an innovative and dynamic technology environment
* Annual working hours and flexible schedules
* Ongoing training opportunities
* Catering facilities at all locations
The successful candidate will be part of a dynamic team and have the opportunity to grow professionally in a leading company.