Job DescriptionReview and booking of Accounts Payable (AP) and/or Accounts Receivable (AR) entriesReviewing, booking and reconciling employee travel expensesProcessing and monitoring of prepaymentsPosting and reconciling AP and AR general ledger entriesPreparation of weekly payment runsBooking of AP/AR payments and reconciliation of related bank accountsParticipate to the monthly financial closeProvide support for internal/external auditsVendor/customers masterdata management, including creation & maintenance in ERP systemInvolvement in ERP migration project Your profileCompleted commercial apprenticeship. A further education within the Finance field (- und Rechnungswesen) is of advantage, but not a must2-3 years’ working experience in a similar role is advantageousVery good English skills, both spoken and written. German and/or French skills are a plus.Proficient skills with MS Office, especially in-depth know-how with Excel is requiredPrecise, structured and reliable way of workingFlexible, resilient and team-oriented personality with very good communication skills The right decision: working at STAAR SurgicalSTAAR Surgical offers you the ideal environment to develop your career and to progress professionally and personally, within a multicultural and international company. We also offer the following benefits:40 working hours a weekModern working spacesMinimum 25 days of vacationModern cafeteria spacesFree parking spacesTraining and development plansVery good connections to public transportationRegular social company events such as summer party/winter party If you want to contribute to the Evolution in visual freedom™ and become part of our passionate team, write us an email to send us your full application.For more information, please reach out to our HR Team () or visit us online at jid1fb1725je jit0938je jiy25je