Accounts Receivable / Accounts Payable Clerk

Accounts Receivable / Accounts Payable Clerk (Wil or Sargans) Wil, Sargans by arrangement Your tasks You independently take over the remaining accounts receivable accounting, including invoicing, posting, and dunning. The maintenance of the accounts receivable master data in Opale is your responsibility. You reconcile cash, mail, and bank accounts, including accruals, cash receipts, and offsets, and actively participate in the period closings. In accounts payable accounting, you take over the independent management as a deputy and are the contact person for internal and external stakeholders as well as the accounts payable workflow. Furthermore, you provide administrative support to the finance department. You are ready to support the team 4 - 5x per week (by arrangement). Your profile You have a commercial or equivalent basic education and have completed further training as an accounting clerk. You have already been able to gain valuable practical experience in finance and accounting. With your analytical thinking skills, you recognize connections and work in a solution-oriented manner. Strong social competence as well as strong communication, cooperation, and conflict resolution skills characterize you. Ideally, you already have experience in the healthcare sector. In the team, you convince through your openness, reliability, and your ability to act constructively even in demanding situations. Appreciative and open interaction with employees is a matter of course for you. Your salary Your contact persons Dudli Head of Accounting Accounting Write e-mail (<>) Lydia Inauen HR Business Partner Write e-mail (<>) About us With around 1'400 employees, we ensure easily accessible, personal, and effective psychiatric treatments and the care of adults at our nine company locations in the cantons and Appenzell Ausserrhoden as well as in the Principality of Liechtenstein. Application process Apply online We are digitally active and committed to sustainability, so we look forward to your online application via our homepage. Confirmation via e-mail As soon as your application has been received by us online, you will receive a confirmation of receipt via e-mail. We look forward to getting to know you based on your dossier and will check whether your qualifications, skills, and you as a person fit the advertised position and the Psychiatrie. We will then get in touch with you. Interview with HR and specialist department In a personal interview, we will get to know each other and you will learn more about the Psychiatrie, the advertised position, and the challenges. Invitation to a second interview In the second round, we would like to get an even better picture of you and find out together whether we are a good match. In addition, you will have the opportunity to get to know your future team. Verbal commitment You will receive a telephone commitment from us if we decide on you after the second interview, and we will ask if you are also still convinced by us. If we agree, we will prepare your contract. The contract In the following days, we will send you the contract in duplicate by post. With the contract, you will also receive relevant information regarding your employment. Preboarding Between accepting the position and your first working day, as a new employee, you can already access relevant internal information. This allows you to form a detailed picture of the company and prepare for the job. First working day On the first day, onboarding in your new team and with other colleagues awaits you. You will set up your new workplace and get an overview of your next tasks. You will also receive your individual induction plan, which will help you to find your way around. jpid5adeda1jm jit0731jm jiy26jm