Agent/creditor (a) 100% — Bachem AG

CHF 62'000 - 94'000

Bachem AG · Bubendorf (BL)

Categoria: Amministrazione Contratto: full-time Salario: CHF 62'000 - 94'000

SalaryCHF 62'000 - 94'000

Tasks

Independent management of creditor accounts in an international environment
Examination, pre-conclusion and recording of incoming invoices without order reference
Booking and coordination of creditor accounts with order reference
Implementation of payment procedures
Processing of creditor reminders and clarification of differences
Maintenance of creditor master data
Contact 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-based solutions for improving efficiency in the financial sector

At least 3 years of professional experience in the field of creditor, ideally in an international group environment
High willingness to take responsibility, flexibility and team spirit
Motivation to actively shape processes and drive change
Structured, independent and service-oriented working methods
Interest in digitalization, automation and new technologies (e.g.

AI applications in the financial sector)

A dynamic and rapidly growing working environment with internal development opportunities
Employee promotion through numerous interest groups and associations
Flexible working hours and home office opportunities
An attractive remuneration and a variety of social benefits
An open and supportive working atmosphere

Contact - If you are interested in this challenge, please send your application to [address] or by e-mail to [e-mail address].

Independent management of creditor accounts in an international environment
Examination, pre-conclusion and recording of incoming invoices without order reference

Independent management of creditor accounts in an international environment
Examination, pre-conclusion and recording of incoming invoices without order reference
Booking and coordination of creditor accounts with order reference Implementation of payment procedures
Processing of creditor reminders and clarification of differences Maintenance of creditor master data

AI applications in the financial sector) Completed commercial training or matura
Very good SAP skills and experience with digital workflows
Versified handling of MS Office, especially Excel
Good German and English knowledge in word and writing, French is an advantage We offer
A dynamic and rapidly growing working environment with internal development opportunities
Employee promotion through numerous interest groups and associations
Flexible working hours and home office opportunities
An attractive remuneration and a variety of social benefits An open and supportive working atmosphere

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-based solutions for improving efficiency in the financial sector Requirements
At least 3 years of professional experience in the field of creditor, ideally in an international group environment
High willingness to take responsibility, flexibility and team spirit
Motivation to actively shape processes and drive change
Structured, independent and service-oriented working methods
Interest in digitalization, automation and new technologies (e.g.

Booking and coordination of creditor accounts with order reference Implementation of payment procedures
Processing of creditor reminders and clarification of differences Maintenance of creditor master data
Contact person for internal and external stakeholders
AI-based solutions for improving efficiency in the financial sector AI applications in the financial sector) Completed commercial training or matura
Good German and English knowledge in word and writing, French is an advantage
An attractive remuneration and a variety of social benefits An open and supportive working atmosphere