FELFEL
Junior Accountant(m/w/x)
Full-timeWith HomeofficeJunior
Zürich
New Job?Nejo!
The AI Job Search Engine
KU
Kuoni TumlareJunior Accountant AR(m/w/x)
Zürich
Full-timeWith Home OfficeJunior
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Bachelor's degree
Work Experience
3 years
Tasks
- •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 & Technologies
MS OfficeMicrosoft Dynamics AX
Languages
English – Business Fluent
German – Business Fluent
Benefits
Informal Culture
- •Opportunity to work in an international environment
- •Diverse & inclusive culture
Learning & Development
- •Learning and training opportunities for growth
Team Events
- •Dedicated employee engagement activities
Flexible Working
- •Flexible & hybrid working model
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Kuoni Tumlare and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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KU
Kuoni TumlareJunior Accountant AR(m/w/x)
Zürich
Full-timeWith Home OfficeJunior
New Job?Nejo!
The AI Job Search Engine
Description
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.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Bachelor's degree
Work Experience
3 years
Tasks
- •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 & Technologies
MS OfficeMicrosoft Dynamics AX
Languages
English – Business Fluent
German – Business Fluent
Benefits
Informal Culture
- •Opportunity to work in an international environment
- •Diverse & inclusive culture
Learning & Development
- •Learning and training opportunities for growth
Team Events
- •Dedicated employee engagement activities
Flexible Working
- •Flexible & hybrid working model
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Kuoni Tumlare and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Kuoni Tumlare
Industry
Tourism
Description
The company delivers innovative solutions and experiences in destination management, with over 100 years of experience.
Not a perfect match?
- FELFEL
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Full-timeWith HomeofficeJuniorZürich - AMAG Services AG
Sachbearbeiter:in Debitoren(m/w/x)
Full-time/Part-timeWith HomeofficeExperiencedKloten - Coca-Cola HBC
Financial Analyst - Customer Profitability(m/w/x)
Full-timeWith HomeofficeJuniorOpfikon - Forvis Mazars in Switzerland
Experienced accountant – Global Compliance & Reporting(m/w/x)
Full-timeWith HomeofficeManagementZürich - CWS-boco Suisse SA
Accountant(m/w/x)
Full-timeWith HomeofficeExperiencedGlattbrugg