Kreditoren-/Debitoren-Spezialist (a) 100%

Join to apply for the Kreditoren-/Debitoren-Spezialist (a) 100% role at JobCourier.

We are seeking a dedicated and precise individual to strengthen our finance team as a Kreditoren-/Debitoren-Spezialist (all).

Responsibilities

• Manage accounts payable and receivable
• Review, record, and post incoming and outgoing invoices
• Conduct payment transactions and manage open items
• Handle dunning, receivables management, and reconcile open items with customers and suppliers
• Maintain and reconcile creditor and debtor accounts
• Assist with monthly and annual closings
• Optimize existing accounting processes

Profile

• Completed commercial training or comparable qualification
• Several years of experience in accounts payable and/or receivable
• Proficient with ERP systems and MS Office, especially Excel
• Structured, accurate, and independent working style
• Strong communication skills, team-oriented, customer-focused
• Excellent German skills; English is an advantage

Benefits

• Responsible and varied tasks
• Collegial work environment in a growing company
• Modern working conditions and development opportunities

Contact Information

If you have further questions about this position (Ref: JN -032025-722226), please contact Duygu Ayas at +41582332824.

About us

Adecco is a leading provider of personnel solutions in Switzerland and worldwide. Our teams at about 50 locations in Switzerland ensure the best match between candidates and clients across various fields and industries daily.

Adecco Switzerland is part of the Adecco Group, the world's leading talent advisory and solutions company. We believe in preparing everyone for the future and employ over 3.5 million people daily. We recruit, develop, and train talents across 60 countries, enabling organizations to shape the future of work.