Sachbearbeiter/in Debitorenbuchhaltung 50% (vormittags)

Numbers are your strength. Organisation is your talent. Responsibility is your drive. You keep an overview, work precisely and want to achieve something in a dynamic family business? Then we are looking for exactly you! Your mission ✔ Independent management and leadership of debtor accounting for several companies ✔ Processing and booking of invoices as well as monitoring of payment receipts ✔ Implementation of dunning and debt collection including collection processes ✔ Management and updating of customer and master data ✔ Support with annual financial statements ✔ Collaboration on administrative tasks within the finance and accounting department ✔ Creating customer invoices correctly and on time What you bring ✔ Completed commercial training or comparable professional experience (in finance and accounting) ✔ Several years of practical experience in debtor accounting ✔ Structured, reliable and independent working method ✔ High numerical understanding as well as high service orientation ✔ Good user knowledge of common MS-Office programs, especially Excel ✔ Very good German and English language skills in writing and speaking What you can look forward to ⭐ A varied and responsible activity with high independence ⭐ A collegial working environment with short decision-making paths ⭐ Modern working tools and contemporary infrastructure ⭐ Family-like corporate culture with strong team spirit ⭐ Promotion of your personal and professional development ⭐ Long-term perspectives in a successful family business Ready to take on responsibility and shape the future with us? Apply now! Send your application including CV and relevant certificates to: 📧bewerbung@alexanderkeller.ch Please note that we do not consider applications from recruitment agencies for this position.