Alpiq AG
Functional Business Analyst, Trading & Origination(m/w/x)
Full-timeOn-siteExperienced
Olten
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ALAlpiq AG
Senior Energy Invoicing Specialist(m/w/x)
Olten
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Processing energy invoices and netting statements for a European energy services provider. 5+ years of similar experience and fluent English required. Collaboration with traders, originators, and accounting teams.
Requirements
- High school or higher education
- Knowledge of Back Office processes (invoice to cash)
- Minimum 5 years working experience in similar position
- Fluent English
- Independent, structured, reliable, proactive, quick learner
- Affinity for working with multiple systems and adopting new technologies
- Clear, timely communication with team and stakeholders
- Strong analytical and problem-solving skills
- Experience in data management and reporting
- Focus on business process improvement and operational efficiency
- Motivated and energetic individual
- Passionate about supporting change and transformation
- Curiosity and learning mindset
- Ability to understand the 'why', connect dots, build bigger picture
- Quality and control mindset
- Consistent application of controls and documentation standards
- Ability and interest to work in an international team
- Knowledge of energy trading products
- Knowledge of financial accounting
Tasks
- Process incoming and outgoing invoices
- Handle netting statements
- Perform monthly settlement activities
- Collaborate with Traders, Originators, Accounting, IT, and operational teams
- Communicate with external clients via email
- Support monthly closing activities
- Build accruals
- Respond to audit and legal requests
- Provide reliable back-up for team activities
- Increase coverage of colleagues’ tasks
- Train Junior Settlement Specialists
- Identify and implement process improvements
- Engage in continuous improvement and efficiency
- Leverage new technologies for enhancements
- Participate in ad-hoc Back Office projects
- Test quality of data and system interfaces
- Ensure smooth asset, origination, and trading activities
- Investigate and resolve breaks early
- Coordinate with Finance, IT, and external counterparties
- Apply robust controls and documentation
- Reduce operational risk
- Support sound financial reporting and month-end close
Work Experience
- 5 years
Education
- High school diploma
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Alpiq AG 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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ALAlpiq AG
Senior Energy Invoicing Specialist(m/w/x)
Olten
Full-timeOn-siteSenior
AI/ML
Nejo AI Summary
Processing energy invoices and netting statements for a European energy services provider. 5+ years of similar experience and fluent English required. Collaboration with traders, originators, and accounting teams.
Requirements
- High school or higher education
- Knowledge of Back Office processes (invoice to cash)
- Minimum 5 years working experience in similar position
- Fluent English
- Independent, structured, reliable, proactive, quick learner
- Affinity for working with multiple systems and adopting new technologies
- Clear, timely communication with team and stakeholders
- Strong analytical and problem-solving skills
- Experience in data management and reporting
- Focus on business process improvement and operational efficiency
- Motivated and energetic individual
- Passionate about supporting change and transformation
- Curiosity and learning mindset
- Ability to understand the 'why', connect dots, build bigger picture
- Quality and control mindset
- Consistent application of controls and documentation standards
- Ability and interest to work in an international team
- Knowledge of energy trading products
- Knowledge of financial accounting
Tasks
- Process incoming and outgoing invoices
- Handle netting statements
- Perform monthly settlement activities
- Collaborate with Traders, Originators, Accounting, IT, and operational teams
- Communicate with external clients via email
- Support monthly closing activities
- Build accruals
- Respond to audit and legal requests
- Provide reliable back-up for team activities
- Increase coverage of colleagues’ tasks
- Train Junior Settlement Specialists
- Identify and implement process improvements
- Engage in continuous improvement and efficiency
- Leverage new technologies for enhancements
- Participate in ad-hoc Back Office projects
- Test quality of data and system interfaces
- Ensure smooth asset, origination, and trading activities
- Investigate and resolve breaks early
- Coordinate with Finance, IT, and external counterparties
- Apply robust controls and documentation
- Reduce operational risk
- Support sound financial reporting and month-end close
Work Experience
- 5 years
Education
- High school diploma
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Alpiq AG 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Alpiq AG
Industry
EnergyAutomation
Description
Das Unternehmen verantwortet das Management nuklearer Beteiligungen und sichert die Leistungsfähigkeit der Assets.
Not a perfect match?
- Alpiq AG
Functional Business Analyst, Trading & Origination(m/w/x)
Full-timeOn-siteExperiencedOlten - Alpiq AG
Senior Quantitative Analyst(m/w/x)
Full-timeOn-siteSeniorOlten, Lausanne - Alpiq AG
Business Process Engineer(m/w/x)
Full-time/Part-timeOn-siteExperiencedOlten - Eurofins
Financial Controller / Finance Management(m/w/x)
Full-timeOn-siteManagementSchönenwerd - LEHMANN 2000
Mitarbeiter:in Backoffice(m/w/x)
Full-timeOn-siteNot specifiedZofingen