FELFEL
Junior Accountant(m/w/x)
Vollzeit
mit Homeoffice
Junior
Keine Angabe
Zürich
KU
Kuoni Tumlare9 Tage
Junior Accountant AR(m/w/x)
Vollzeit
mit Homeoffice
Junior
Keine Angabe
Zürich
Nejo KI-Zusammenfassung
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.
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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
Bachelor-Abschluss
Berufserfahrung
3 Jahre
Deine 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
Deine Vorteile
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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