Finance and Accounting Officer 50-60% in Jobsharing Model — Spital Davos
CHF 79'000 - 120'000
Spital Davos · Davos (GR)
- Location
- Davos
- Contract
- part-time
- Posted
- 53 days ago
SalaryCHF 79'000 - 120'000
Role overview
With your flair for numbers, you support our finance team and ensure that our services are billed on time.
As a regional hospital/acute hospital with ambulance service, nursing home, and Spitex, we are responsible for the basic medical care of the Davos population and guests.
However, the well-being of our employees is equally important to us.
- With your flair for numbers, you support our finance team and ensure that our services are billed on time.
- As a regional hospital/acute hospital with ambulance service, nursing home, and Spitex, we are responsible for the basic medical care of the Davos population and guests.
- Management of the accounts payable including payment runs
- Commercial training
- Careful, reliable, and proactive working style
Main responsibilities
- Management of the accounts payable including payment runs
Key requirements
- Commercial training
- Careful, reliable, and proactive working style
- Friendly and communicative behavior with external and internal customers
- Experience with accounting systems (experience with Opale and/or SAP is an advantage)
- Experience in the hospital sector is a big plus
- Good oral and written German language skills
Contacts
- person for customers/suppliers regarding invoicing Posting of patient deposits Management of the mail inbox
- Financial accounting and management of the mailbox Management of the cash register Posting of credit card payments
- Invoicing to external service providers (excluding patient accounts) Collection and debt recovery
- Participation in the accounting of our two internal family doctor practices Support in account reconciliation
- Various other supporting tasks in the field of Finance and Controlling Assistance in apprenticeship training Requirements Commercial training
- Careful, reliable, and proactive working style
- Friendly and communicative behavior with external and internal customers
- Experience with accounting systems (experience with Opale and/or SAP is an advantage)
- Experience in the hospital sector is a big plus
- Good oral and written German language skills What we offer A varied and responsible task in a collegial team
Additional details
- Contact person for customers/suppliers regarding invoicing Posting of patient deposits Management of the mail inbox
- Financial accounting and management of the mailbox Management of the cash register Posting of credit card payments
- Invoicing to external service providers (excluding patient accounts) Collection and debt recovery
- Participation in the accounting of our two internal family doctor practices Support in account reconciliation
- Various other supporting tasks in the field of Finance and Controlling Assistance in apprenticeship training A varied and responsible task in a collegial team
- Contact For further information, please contact Frau Lynn Kupfer, Head of Finance Accounting and Controlling, at 081 414 84 59 or our HRM team at 081 414 84 36.
Notes and original content
- Responsibilities
- Contact person for customers/suppliers regarding invoicing
- Posting of patient deposits
- Management of the mail inbox
- Financial accounting and management of the mailbox
- Management of the cash register
- Posting of credit card payments
- Invoicing to external service providers (excluding patient accounts)
- Collection and debt recovery
- Participation in the accounting of our two internal family doctor practices
