Case handler / case handler debtors / creditors — Psychiatrie St.Gallen
NewCHF 49'500 - 75'000
Psychiatrie St.Gallen · Wil SG (SG)
- Location
- Wil SG
- Contract
- full-time
- Posted
- 3 days ago
SalaryCHF 49'500 - 75'000
Role overview
You independently take over the remaining accounts receivable, including invoicing, booking and dunning.
The data maintenance of the debtor base in Opale is your responsibility.
You reconcile spot, postal and bank accounts, including factual boundaries, spot documents and offsets, and actively participate in the financial statements.
- You independently take over the remaining accounts receivable, including invoicing, booking and dunning.
- The data maintenance of the debtor base in Opale is your responsibility.
Main responsibilities
- You independently take over the remaining accounts receivable, including invoicing, booking and dunning.
- The data maintenance of the debtor base in Opale is your responsibility.
- You reconcile spot, postal and bank accounts, including factual boundaries, spot documents and offsets, and actively participate in the financial statements.
- In the accounts payable, you take over the independent management on behalf of yourself and are the contact person for internal and external stakeholders as well as the payable workflow.
- In addition, you support the area of finance administratively.
- Depending on your preference and possibility, you work in Wil or Sargans.
- Requirements: You have a commercial or equivalent basic training and bring a further education as a clerk/accounting.
- You have already gained valuable practical experience in finance and accounting.
- With your analytical thinking skills, you quickly recognize connections and work solution-oriented.
- A strong social competence as well as strong communication, cooperation and conflict resolution skills set you apart.
Application process
- We are on the move digitally and are committed to sustainability, so we look forward to your online application via our homepage.
- As soon as your application has been received online, you will receive a confirmation of receipt by e-mail.
- We are happy to get to know you based on your dossier and check whether your qualifications, skills and you as a person fit the advertised position and the psychiatry St.Gallen.
- Then we will contact you.
- During a personal interview we get to know each other and you will learn more about the psychiatry St.Gallen, the advertised position and the challenges.
- In the second round we would like to get an even better picture of you and find out together with you whether we fit together.
- You will also have the opportunity to get to know your future team.
- You will receive a telephone confirmation from us if we decide for you after the second interview and ask you if you are still convinced of us.
Additional details
- Tasks: You independently take over the remaining accounts receivable, including invoicing, booking and dunning.
