Mitarbeiterin/Mitarbeiter zentrale Fakturierung/Debitorenbuchhaltung (m/w/d) 80 – 100 % — Kellerhals Carrard

Full description

• preparation and dispatch of accounts receivable and their management;
• drawing up and handling reminders;
• Independent clarifications regarding invoice details;
• preparation of accompanying letters to clients;
• cooperation with accounting;
• Collaboration in projects for process optimization in the financial sector.

Experience is valuable, but your attitude is more important to us. We are not necessarily looking for an extremely experienced person. With your networked thinking, your quick comprehension, your flair for numbers and your pleasure in precise and accurate work, you can score points with us.

Criteria that are important to us

• Completed commercial education, commercial diploma or similar;
• Very good knowledge of German;
• Good English and French skills are beneficial;
• Very good MS Office skills;
• service-oriented and reliable personality;
• Initial experience in finance and accounting is an advantage.
• Working in an innovative Swiss law firm with 6 offices in Switzerland and representations in Shanghai and Tokyo;
• A family working environment at Aeschenplatz in Basel;
• A very appreciative team;
• A varied and interesting activity;
• at least 25 days of leave per year;
• performance-based remuneration;
• Shared leisure activities, team lunches, retreats and more.