Administrator Accounts Receivable / Creditor 100 %
For our Finance & Controlling department at Leister AG, we are looking for an independent, motivated personality with a flair for numbers as of July 1, 2025 or by agreement.
Your tasks
- Daily booking and clarification of customer payments
- Weekly preparation of the expiry analysis and dunning run as well as processing of internal and external inquiries
- Checking, account assignment and posting of incoming invoices
- Maintenance of vendor master data
- Preparation and posting of payment runs
- Processing of supplier reminders
- Support of the chief accountants in coordination work with other group companies
Your profile
- Basic commercial training or comparable training
- Experience as a customer / accounts payable clerk
- Experience with the accounting software Infoniqa (Sage) 200 as well as with a document management system is an advantage
- Precise and structured way of working with a high degree of independence and personal responsibility
- Good knowledge of German and English
What to expect
- Exciting job in a market-leading, international company in the canton of Obwalden
- Versatile tasks in an innovative and dynamic technology environment
- Annual working hours and flexible working hours
- Attractive training opportunitiesCatering facilities at all locations
We look forward to receiving your complete application documents.
