Accounts Payable & Receivable Clerk

Do you want to actively help shape digital financial accounting? In our team, you will take on a central role in the area of Accounts Payable & Receivable and bring your expertise to modern processes and automation. You ensure that quality, efficiency, and collaboration go hand in hand. In this way, you will sustainably develop our finance area and make an important contribution to the success of PostFinance. Why you start with us Time for recovery 6 weeks of vacation and the possibility of unpaid leave. Flexible working models Part-time, job sharing, and top sharing. Individual development Diverse training and further education offers, temporary job changes, and stages. Modern working worlds Modern workplaces, co-working in Bern and Zürich, as well as home office in many areas. Maternity & paternity leave 18 weeks fully paid maternity leave and 4 weeks paternity leave. Health in focus Preventive offers, ergonomic workplaces, and targeted support during longer absences. Mobility offers Free Halbtax or discounted GA as well as attractive bicycle, carsharing, and e-car offers. Lived equality of opportunity Among other things through transparent salary information in our job advertisements. What you can achieve • You process accounts payable and accounts receivable transactions including invoice verification, postings as well as reconciliation and clarification of differences • You monitor and process exceptions in digital invoicing and booking processes, perform IKS controls and ensure compliance with IKS requirements in your area of responsibility • You communicate with suppliers, customers, and internal partners and support month-end and year-end closings • You help shape the further development of processes, systems, as well as automation and digitalization initiatives in the finance area • You actively participate in projects and bring your professional expertise to the optimization of workflows, the introduction of new solutions, and the further development of the finance area What you bring with you • Completed commercial training with further training in finance and accounting or comparable qualification • Professional experience in accounts payable and/or accounts receivable accounting as well as a good understanding of accounting, process-oriented, and IKS-relevant contexts • Specialist knowledge in invoice processing in the accounts payable and accounts receivable area as well as the ability to recognize overarching contexts and to help shape further developments in the finance environment • SAP experience, high system affinity, and openness to digital, automated, and AI-supported working methods, ideally supplemented by experience with M365 • Structured, analytical, and reliable way of working as well as enjoyment of communication and collaboration • Strong team spirit, appreciative cooperation, and enjoyment of the joint development of solutions and driving changes forward • Business fluent German skills in speaking and writing as well as an advantage through additional language skills