Accounts Receivable/Accounts Payable Clerk

Spital Bülach is growing - grow with us.

Accounts Receivable/Accounts Payable Clerk

Contribute

• You record incoming payments and ensure correct and up-to-date accounts receivable accounting.
• You carry out the monthly dunning runs, monitor open receivables, and keep an eye on incoming payments.
• You process refunds of patient and guarantee credits and ensure correct and timely processing.
• You check, process, and record accounts payable invoices in the digital workflow.
• You process accounts payable payments reliably and on time.
• You create invoices to third parties and ensure correct billing.
• You actively participate in projects and support the continuous optimization and further development of our processes.
• You take on further administrative and accounting tasks in the area of accounts receivable and accounts payable accounting, thereby making an important contribution to efficient day-to-day business.

Requirements

• You have completed commercial vocational training.
• You have completed further training as an accounting clerk.
• You have several years of professional experience in accounting.
• You work independently, reliably, and carefully, and maintain an overview even with multiple tasks.
• You enjoy supporting internal and external stakeholders competently, friendly, and in a service-oriented manner.
• You are characterized by team spirit, commitment, and a positive, solution-oriented attitude.

Contact

Sandra Imondi
Head of Financial Accounting

Aleksandar Rubin
Head of HR Services/HR Business Partner

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