Join to apply for the Accounts Payable Specialist / Fachperson Kreditorenbuchhaltung (f/m/d) role at Ziemer Group.
Responsibilities
* Managing accounts payable, including closing tasks
* Accounting, assigning, and posting invoices in accordance with company standards and legal requirements
* Timely execution of payment runs and manual payments
* General financial tasks and evaluations (e.g., due date analyses, KPI reports) for the management
* Processing payment reminders and internal/external communication
* Assisting with the training of apprentices in the area of accounting
* Identifying potential for improvement and assisting with its implementation
* Collaborating with purchasing (SCM), controlling, treasury, and external partners, auditors, etc.
Profile
* Completed basic commercial training or business school
* Further training in accounting or comparable qualification
* At least 5 years of professional experience in a similar role in accounting, ideally in an international environment
* Expertise in the area of value added tax is an advantage
* Independent, self-reliant personality with a high level of self-motivation
* Analytical thinking, quick comprehension, and a flair for numbers
* Structured, reliable, and precise way of working
* Enjoy working in a small team
* Sound knowledge of MS Office and ERP systems
* Very good communication skills in German, good knowledge of English
We offer you an exciting challenge in the growth‑oriented medical technology market. As a committed and proactive personality, you can help shape the future of our dynamic company.
Have we aroused your interest? Then we look forward to receiving your complete online application.
For further information, please contact Mrs. Claudia Kocher, Human Resources Manager.
If you have any technical questions, please contact Ms. Karin Hirschi, Director Accounting, Ziemer Ophthalmic Systems AG, Allmendstrasse 11, CH‑2562 Port, Switzerland.
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