Agent/creditor (a) 80 - 100% — Bachem AG
NewCHF 62'000 - 94'000
Bachem AG · Bubendorf (BL)
- Location
- Bubendorf
- Contract
- full-time
- Posted
- Yesterday
SalaryCHF 62'000 - 94'000
Role overview
To drive our continuous organic growth, we are constantly looking for highly qualified professionals.
To strengthen our team in Bubdorf/BL, we are looking for an immediate and committed personality with experience in the creditor sector, ideally in an international environment, as a clerk/creditor (a), 80
100%. Your tasks:
- To drive our continuous organic growth, we are constantly looking for highly qualified professionals.
- To strengthen our team in Bubdorf/BL, we are looking for an immediate and committed personality with experience in the creditor sector, ideally in an international environment, as a clerk/creditor (a), 80
Application process
- AI applications in the financial sector) Completed commercial training
- Very good SAP skills and experience with digital workflows
- Versified handling of MS Office, especially Excel
- Good German and English skills in word and writing, French advantage Our offer:
- A dynamic and rapidly growing working environment with internal development opportunities
- Employee support through numerous internal training courses
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-supported solutions for efficiency improvement in the financial sector Your profile:
- At least 3 years of professional experience in the field of creditor, ideally in an international group environment
- High level of responsibility, flexibility and team spirit
- Motivation to actively shape processes and advance changes
- Structured, independent and service-oriented working methods
- Interest in digitalization, automation and new technologies (e.g.
Additional details
- Booking and matching of creditor accounts with order reference Conducting of payment procedures
- Processing of creditor reminders and clarification of differences Maintenance of creditor master data
- Contact person for internal and external stakeholders AI applications in the financial sector) Completed commercial training
Notes and original content
- Your tasks:
- Booking and matching of creditor accounts with order reference
- Conducting of payment procedures
- Processing of creditor reminders and clarification of differences
- Maintenance of creditor master data
- Contact person for internal and external stakeholders
- AI applications in the financial sector)
- Completed commercial training
