Employee Accounts Receivable and Accounts Payable 60–80 % – temporary

For our client, a family-oriented and established electrical installation company based in Mollis (GL), we are looking for a reliable and uncomplicated personality to support the accounting department, starting immediately.
The position is temporary until the end of May 2027 due to maternity leave cover.

Your tasks

• Independent management and control of accounts receivable and accounts payable
• Recording, coding and posting of supplier invoices
• Creation and posting of customer invoices
• Monitoring of incoming payments and processing of the dunning process
• Preparation and execution of payment runs
• Receiving and forwarding incoming telephone calls
• General support in daily administrative business

Your profile

• Commercial training or corresponding professional experience
• Experience in accounts receivable and accounts payable
• Independent, reliable and careful way of working
• Open, outgoing and uncomplicated personality
• Enjoyment of working in a family-oriented SME environment
• Availability immediately or at short notice
• Willingness for a temporary assignment until the end of May 2027

Interested?
Are you looking for a versatile task in a manageable, family-oriented company and would like to support a well-coordinated team during a temporary period?
Then we look forward to your application. Please send your complete application documents to Frau Soriano.