Accounting Accountant Accounts Receivable Payment Processing — FFS Officine (Ferrovie Federali)

NewCHF 73'000 - 124'500

FFS Officine (Ferrovie Federali) · Ostermundigen (BE)

Categoria: tech Contratto: full-time Salario: CHF 73'000 - 124'500

SalaryCHF 73'000 - 124'500

Clerk: Accounting Debtors Payment processing 60-100% | SBB

Move Switzerland with us.

Clerk: Accounting Debtors Payment processing

Clerk: Accounting Debtors Payment processing 60-100% | SBB
Move Switzerland with us.
Du überzeugst mit deiner offenen, integren und loyalen Persönlichkeit. Das Team kann jederzeit auf dich zählen.
Deine Aufgaben erledigst du strukturiert, pflichtbewusst und termintreu. Du bist flexibel, arbeitest selbständig, identifizierst Optimierungspotentiale und hast Freude daran, diese weiterzuentwickeln.
Find out more
Wherever possible, we rely on flexible working hours and modern working time models.

Du überzeugst mit deiner offenen, integren und loyalen Persönlichkeit. Das Team kann jederzeit auf dich zählen.
Deine Aufgaben erledigst du strukturiert, pflichtbewusst und termintreu. Du bist flexibel, arbeitest selbständig, identifizierst Optimierungspotentiale und hast Freude daran, diese weiterzuentwickeln.
Du erkennst Prozess- und Systemzusammenhänge und hast ein gutes betriebswirtschaftliches Verständnis. SAP-Kenntnisse und -erfahrungen sowie Erfahrung im Bereich Inkasso sind von Vorteil.
Eine kaufmännische Grundausbildung ergänzt durch eine Weiterbildung im Bereich Finanzen / Rechnungswesen (z. B. als Sachbearbeiter:in Rechnungswesen) sowie mehrere Jahre Erfahrung in der Debitorenbuchhaltung oder in einer vergleichbaren Funktion machen dich zur idealen Besetzung dieser Stelle.
Für diese Stelle sind verhandlungssichere mündliche und schriftliche Deutschkenntnisse erforderlich. Gute Kenntnisse einer zweiten Landessprache sind wünschenswert.

Find out more
Wherever possible, we rely on flexible working hours and modern working time models.
In addition, as an employer, we are also flexible when it comes to balancing your professional life with your private life. Find out more Find out more Differences welcome Differences welcome Find out more
With over 150 different professions, we offer an impressive variety of entry and development opportunities.
Our employees are just as diverse.
That is why we are committed to ensuring that all employees can contribute their individual strengths and ways of thinking. Find out more Find out more Career and development Career and development Find out more
We support our employees based on their personal needs and ambitions.
To this end, we provide a wide range of cross-disciplinary and cross-departmental training courses.
We contribute financially and temporally to selected external further training courses. Find out more Find out more

now
You can look forward to this.
If you still want to tell us your motivation, you still have the opportunity to do so in our application tool.
Doing great things is easier if you do it yourself.
This starts with your application.
This is how it continues.
You will receive initial feedback from us no later than 10 working days after receipt of your application. Final decision Application Final decision
Any questions? About the application process SBB Recruiting Support FAQ about the application On the spot Job ID 103688 Christoph Bigler, Head of Debtors

Unfortunately, applications via email cannot be considered. Telephone + 41 51 220 20 29
[email protected] simplyyou
[email protected]

A diverse range of activities awaits you within the SBB shared service organization.
The accounts receivable department is responsible for the “order-to-cash” process and thus timely invoicing, ensuring receipt of payments and booking payments.
With your commitment, you ensure the incoming payment / outgoing payment processes.
The team processes over 5 million incoming payments every year - mostly automated, some using manual processing.
Beyond day-to-day business, you can develop and develop your potential in various tasks and projects.
In our team we rely on strong teamwork and mutual support to achieve our goals.
We ensure your comprehensive training to ensure your successful start.
You can move that.
In day-to-day business, you are responsible for booking incoming and outgoing payments that cannot be processed automatically and carry out clarifications with customers, internal partners or financial institutions.
Cleaning up payment differences and paying out credits is also one of your tasks.

You will receive initial feedback from us no later than 10 working days after receipt of your application. About the application process SBB Recruiting Support FAQ about the application Christoph Bigler, Head of Debtors
In addition, as an employer, we are also flexible when it comes to balancing your professional life with your private life. Differences welcome
That is why we are committed to ensuring that all employees can contribute their individual strengths and ways of thinking. Career and development
We contribute financially and temporally to selected external further training courses.

You will receive initial feedback from us no later than 10 working days after receipt of your application.
Final decision
Application
Any questions?
About the application process
SBB Recruiting Support
Telephone + 41 51 220 20 29
[email protected]
FAQ about the application
On the spot

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