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Sachbearbeiter/-in kreditoren 60%

Cham
Jobup
EUR 80’000 - EUR 100’000 pro Jahr
Inserat online seit: 4 Oktober
Beschreibung

Join AMAG Group as a Finance Officer (60%) in a dynamic team. Enjoy a flexible work environment with great benefits.
Tasks Be the point of contact for suppliers on creditor issues.
Manage and verify creditor invoices accurately and comply with VAT.
Administer and reconcile assigned creditor accounts effectively.
Skills Completed commercial education or equivalent with a focus on accounting.
At least two years of experience in accounts payable.
Fluent in German and proficient in French.
Our Company The AMAG Group is one of the 50 largest Swiss companies. Our vision is to become the leading provider of sustainable individual mobility.
Why Join Us Life long learning: We support your further education and career development.
Flexibility: Enjoy a hybrid work environment and balance your work, family, and hobbies.
ZIF: Additional individual days off - purchase extra vacation days and enjoy a well-deserved break.
Mobility concept: Parking, car-sharing, and an e-bike fleet - everything you need for your commute.
Culinary enjoyment: Enjoy delicious pizza and coffee from our in-house pizzaiolo and barista.
Responsibilities Contact person: You will be the first point of contact for suppliers and internal departments for creditor issues.
Document management: You will record, review, and post creditor documents correctly and in compliance with VAT.
Account management: You will manage and reconcile assigned creditor accounts actively.
Process responsibility: You will be responsible for the creditor workflow for assigned business units and support process optimizations.
Payment processing: You will carry out payment runs, process exception lists, and take care of intercompany reconciliations and credit card statements.
Knowledge sharing: You will support trainees, help new employees with onboarding, and actively participate in projects.
Requirements Education: Completed commercial education or equivalent with a focus on accounting.
Experience: At least two years of experience in accounts payable, ideally in a complex environment.
Language skills: Very good German skills and good French skills - you can communicate verbally and in writing.
IT skills: Confident use of Microsoft Office and SAP - you are familiar with digital accounting systems.
Working style: You work in a structured, independent, and team-oriented manner with a high quality standard.
If you think we could be a good fit, we look forward to your online application. Please note that a motivation letter is not required. Instead, simply provide three convincing reasons why you are the right person for this role.

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