Sachbearbeiter/in Debitorenbuchhaltung 60-80 %

Sachbearbeiter/in Debitorenbuchhaltung 60-80 % Your tasks: You ensure the correct debtor accounting You monitor the open invoices and are responsible for collection in Switzerland and internationally Collaboration in financial accounting Processing of payment entries and exits You take on a diverse interface function within and outside the hospital Your profile: You have in-depth accounting knowledge and are familiar with debtor accounting, payment transactions, general ledger and closing works Well-organized, structured and precise working method Very good user knowledge in MS-Office (Excel, Word) Reliable, team-oriented personality with communication skills You have very good German language skills in word and writing as well as good Austrian and English language skills Further training in finance and accounting, e.g. Sachbearbeiter/in Rechnungswesen, is an advantage Our offer: You can expect a professional environment and an exciting challenge in a dynamic environment with real development potential. Careful introduction to the area of responsibility Opportunity for further training Attractive employment conditions Place of work: Brig Start of employment: immediately or by agreement Information is provided by Herr Roten, Head of Controlling, . Please send your complete application documents by July 2, 2026 via our website. jpid1ad918fjm jit0624jm jiy26jm