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
1. Daily posting and clarification of customer payments
2. Weekly preparation of expiration analysis and dunning run as well as processing of internal and external inquiries
3. Checking, account assignment and posting of incoming invoices
4. Maintenance of accounts payable master data
5. Preparation and posting of payment runs
6. Processing of supplier reminders
7. Supporting the chief accountant in reconciliation work with other group companies
Your profile
8. Basic commercial training or comparable training
9. First experiences with the accounting software Sage Finance 200 and with a document management system are an advantage
10. Accurate and structured way of working with a high degree of independence and personal responsibility
11. Good knowledge of German and English
What you can expect
12. exciting job in a market-leading, international company in the canton of Obwalden
13. versatile tasks in an innovative and dynamic technology environment
14. annual working hours and flexible working hours
15. attractive opportunities for further training
16. catering facilities at all locations
We look forward to receiving your complete application documents to: dominic.schilling@leister.com