For one of our clients, we are seeking a skilled and detail-oriented Accountant specializing in Accounts Payable (AP) and Accounts Receivable (AR). This is an exciting opportunity to join a dynamic finance team and contribute to efficient financial operations.
BESCHAFTIGUNGSGRAD
60-80%
ARBEITSORT
Zurich / Remote (nur aus der Schweiz)
STARTDATUM
SO RASCH WIE MOGLICH
ENDDATUM
30.04.2026
REFERENZ
3577
TYP
Contracting
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Tasks
Handle invoice processing and payment workflows using SAP Concur and Basware (including SAP R3 and S/4)
Ensure compliance with company policies, accounting standards, and regulatory requirements
Reconcile accounts, resolve discrepancies, and maintain accurate financial records
Support accounting and financial reporting processes
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Requirements
Completed education in Accounting, Finance, or a related field.
Proven experience in Accounts Payable and Accounts Receivable roles
Strong understanding of accounting principles and financial processes
Proficiency in ERP and accounting solutions such as SAP R3, S/4, SAP Concur, Basware, and solid skills in Office 365 (especially Excel)
Fluent in German and English
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Soft Skills
High attention to detail and accuracy
Strong organizational and time-management skills
Ability to work independently and as part of a team
Interessiert? Oder kennen Sie jemanden, der auf die Stelle passen konnte?
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