FELFEL
Junior Accountant(m/w/x)
Vollzeitmit HomeofficeJunior
Zürich
Neuer Job?Nejo!
Die KI-Suchmaschine für Jobs
KU
Kuoni TumlareJunior Accountant AR(m/w/x)
Zürich
Vollzeitmit HomeofficeJunior
Beschreibung
In this role, you will engage with various departments and external partners to manage accounts receivables and ensure accurate invoicing. Your day-to-day responsibilities will include processing payments, resolving collection issues, and maintaining financial reports, all while supporting efficient operations.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •At least 3 years of experience in Finance & Accounting
- •Certificate in Finance and Accounting or equivalent education
- •Good understanding of end-to-end AR processes
- •Strong knowledge in MS Office, especially Excel and PowerPoint
- •Good communication skills with ability to navigate and coordinate
- •Fluency in English
- •Experience with Microsoft Dynamics AX
- •Good understanding of Swiss and German VAT
- •Fluency in German
- •Excellent attention to detail
- •Good communication skills
- •Team player
- •Critical thinking
Ausbildung
Bachelor-Abschluss
Berufserfahrung
3 Jahre
Aufgaben
- •Collaborate with departments and external agents on receivable and credit control issues
- •Support timely and accurate process delivery
- •Diagnose issues and implement solutions to enhance process efficiency
- •Monitor accounts receivables and related AX accounts for validity
- •Carry out AR tasks with the local office and Finance Hub in St. Petersburg
- •Ensure accurate invoicing and timely delivery to clients
- •Process and record daily client remittances and collections
- •Post customer payments in AX, including cash, checks, and credit card transactions
- •Examine customer payment plans and histories to resolve collections
- •Maintain receivables by reviewing invoice accounts and preparing statements
- •Conduct monthly aging and bad debt analysis
- •Generate electronic payment files and edit payment journal statuses
- •Produce and monitor client remittance advice
- •Create and post AR GL journal entries
- •Update and maintain various AR reports
- •Cooperate with the Finance team for accurate request processing
- •Provide timely advice to business partners on payment queries
- •Respond promptly to client inquiries
- •Perform sales invoice compliance checks
- •Participate in projects related to Order to Cash processes
Tools & Technologien
MS OfficeMicrosoft Dynamics AX
Sprachen
Englisch – verhandlungssicher
Deutsch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- •Opportunity to work in an international environment
- •Diverse & inclusive culture
Weiterbildungsangebote
- •Learning and training opportunities for growth
Team Events & Ausflüge
- •Dedicated employee engagement activities
Flexibles Arbeiten
- •Flexible & hybrid working model
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Kuoni Tumlare erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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- AMAG Services AG
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Vollzeitmit HomeofficeBerufserfahrenGlattbrugg
KU
Kuoni TumlareJunior Accountant AR(m/w/x)
Zürich
Vollzeitmit HomeofficeJunior
Neuer Job?Nejo!
Die KI-Suchmaschine für Jobs
Beschreibung
In this role, you will engage with various departments and external partners to manage accounts receivables and ensure accurate invoicing. Your day-to-day responsibilities will include processing payments, resolving collection issues, and maintaining financial reports, all while supporting efficient operations.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •At least 3 years of experience in Finance & Accounting
- •Certificate in Finance and Accounting or equivalent education
- •Good understanding of end-to-end AR processes
- •Strong knowledge in MS Office, especially Excel and PowerPoint
- •Good communication skills with ability to navigate and coordinate
- •Fluency in English
- •Experience with Microsoft Dynamics AX
- •Good understanding of Swiss and German VAT
- •Fluency in German
- •Excellent attention to detail
- •Good communication skills
- •Team player
- •Critical thinking
Ausbildung
Bachelor-Abschluss
Berufserfahrung
3 Jahre
Aufgaben
- •Collaborate with departments and external agents on receivable and credit control issues
- •Support timely and accurate process delivery
- •Diagnose issues and implement solutions to enhance process efficiency
- •Monitor accounts receivables and related AX accounts for validity
- •Carry out AR tasks with the local office and Finance Hub in St. Petersburg
- •Ensure accurate invoicing and timely delivery to clients
- •Process and record daily client remittances and collections
- •Post customer payments in AX, including cash, checks, and credit card transactions
- •Examine customer payment plans and histories to resolve collections
- •Maintain receivables by reviewing invoice accounts and preparing statements
- •Conduct monthly aging and bad debt analysis
- •Generate electronic payment files and edit payment journal statuses
- •Produce and monitor client remittance advice
- •Create and post AR GL journal entries
- •Update and maintain various AR reports
- •Cooperate with the Finance team for accurate request processing
- •Provide timely advice to business partners on payment queries
- •Respond promptly to client inquiries
- •Perform sales invoice compliance checks
- •Participate in projects related to Order to Cash processes
Tools & Technologien
MS OfficeMicrosoft Dynamics AX
Sprachen
Englisch – verhandlungssicher
Deutsch – verhandlungssicher
Benefits
Lockere Unternehmenskultur
- •Opportunity to work in an international environment
- •Diverse & inclusive culture
Weiterbildungsangebote
- •Learning and training opportunities for growth
Team Events & Ausflüge
- •Dedicated employee engagement activities
Flexibles Arbeiten
- •Flexible & hybrid working model
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Kuoni Tumlare erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Kuoni Tumlare
Branche
Tourism
Beschreibung
The company delivers innovative solutions and experiences in destination management, with over 100 years of experience.
Noch nicht perfekt?
- FELFEL
Junior Accountant(m/w/x)
Vollzeitmit HomeofficeJuniorZürich - AMAG Services AG
Sachbearbeiter:in Debitoren(m/w/x)
Vollzeit/Teilzeitmit HomeofficeBerufserfahrenKloten - Coca-Cola HBC
Financial Analyst - Customer Profitability(m/w/x)
Vollzeitmit HomeofficeJuniorOpfikon - Forvis Mazars in Switzerland
Experienced accountant – Global Compliance & Reporting(m/w/x)
Vollzeitmit HomeofficeManagementZürich - CWS-boco Suisse SA
Accountant(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenGlattbrugg