Agent/creditor (a) 100% — Bachem AG
- Location
- Bubendorf
- Contract
- full-time
- Posted
- 36 days ago
Role overview
Tasks
- Independent management of creditor accounts in an international environment
- Examination, pre-conclusion and recording of incoming invoices without order reference
- Booking and coordination of creditor accounts with order reference
- Implementation of payment procedures
- Processing of creditor reminders and clarification of differences
- Maintenance of creditor master data
- Contact person for internal and external stakeholders
- Cooperation in the optimization and automation of creditor processes
- Support in the use and further development of modern technologies, especially in the field of
AI-based solutions for improving efficiency in the financial sector
Requirements
- At least 3 years of professional experience in the field of creditor, ideally in an international group environment
- High willingness to take responsibility, flexibility and team spirit
- Motivation to actively shape processes and drive change
- Structured, independent and service-oriented working methods
- Interest in digitalization, automation and new technologies (e.g.
AI applications in the financial sector)
- Completed commercial training or matura
- Very good SAP skills and experience with digital workflows
- Versified handling of MS Office, especially Excel
- Good German and English knowledge in word and writing, French is an advantage
We offer
- A dynamic and rapidly growing working environment with internal development opportunities
- Employee promotion through numerous interest groups and associations
- Flexible working hours and home office opportunities
- An attractive remuneration and a variety of social benefits
- An open and supportive working atmosphere
Contact - If you are interested in this challenge, please send your application to [address] or by e-mail to [e-mail address].
- Independent management of creditor accounts in an international environment
- Examination, pre-conclusion and recording of incoming invoices without order reference
Main responsibilities
- Independent management of creditor accounts in an international environment
- Examination, pre-conclusion and recording of incoming invoices without order reference
- Booking and coordination of creditor accounts with order reference Implementation of payment procedures
- Processing of creditor reminders and clarification of differences Maintenance of creditor master data
Application process
- AI applications in the financial sector) Completed commercial training or matura
- Very good SAP skills and experience with digital workflows
- Versified handling of MS Office, especially Excel
- Good German and English knowledge in word and writing, French is an advantage We offer
- A dynamic and rapidly growing working environment with internal development opportunities
- Employee promotion through numerous interest groups and associations
- Flexible working hours and home office opportunities
- An attractive remuneration and a variety of social benefits An open and supportive working atmosphere
Contacts
- person for internal and external stakeholders
- Cooperation in the optimization and automation of creditor processes
- Support in the use and further development of modern technologies, especially in the field of
- AI-based solutions for improving efficiency in the financial sector Requirements
- At least 3 years of professional experience in the field of creditor, ideally in an international group environment
- High willingness to take responsibility, flexibility and team spirit
- Motivation to actively shape processes and drive change
- Structured, independent and service-oriented working methods
- Interest in digitalization, automation and new technologies (e.g.
Additional details
- Booking and coordination of creditor accounts with order reference Implementation of payment procedures
- Processing of creditor reminders and clarification of differences Maintenance of creditor master data
- Contact person for internal and external stakeholders
- AI-based solutions for improving efficiency in the financial sector AI applications in the financial sector) Completed commercial training or matura
- Good German and English knowledge in word and writing, French is an advantage
- An attractive remuneration and a variety of social benefits An open and supportive working atmosphere
Notes and original content
- Booking and coordination of creditor accounts with order reference
- Implementation of payment procedures
- Processing of creditor reminders and clarification of differences
- Maintenance of creditor master data
- AI-based solutions for improving efficiency in the financial sector
- Requirements
- AI applications in the financial sector)
- Completed commercial training or matura
- An attractive remuneration and a variety of social benefits
- An open and supportive working atmosphere
Questions about this listing
What salary does Bachem AG offer for this role?
Bachem AG lists CHF 62'000 - 94'000 gross per year for this position in Bubendorf. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Bachem AG offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Bachem AG during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Basel?
EU/EFTA residents living in the border zone of the country adjoining Canton Basel can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Basel's cantonal migration office or with HR during the application.
How do I apply for this position at Bachem AG?
Use the "Apply now" button on this page — it links directly to Bachem AG's original listing at careers.bachem.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
