Finance & Accounting Specialist – 50%

Rychiger

. Manage accounts payable and accounts receivable, including payment processing and collections .

Posted 10/23/2026full-timeSteffisburg • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing accounts payable and receivable, financial closing processes, and optimizing workflows. Proficient in utilizing ERP systems and business intelligence tools to support digitalization projects and financial analyses.

Highest-signal resume keywords

Accounts Payable ManagementAccounts Receivable ManagementERP Systems ExperienceBusiness Intelligence ToolsFinancial Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment ProcessingCollections ManagementExpense ReportingFinancial ClosingData ArchitectureDigitalization ProjectsPower BIExcelElectronic Invoice ProcessingMicrosoft 365

Soft Skills

Independent Working StyleStructured ApproachReliabilityAssertivenessFlexibilityResilience

Tools & Technologies

AbacusNetSuite

Certifications & Qualifications

Commercial Training in FinanceFurther Education in Accounting or Business Information Systems

Industry Keywords

Financial InterrelationshipsTravel ManagementProject ControllingInvestment Controlling

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Manage accounts payable and accounts receivable, including payment processing and collections
Oversee the travel management process
Support project and investment controlling
Process workflows for expense and corporate card reports
Assist with monthly, quarterly, and annual financial closings
Analyze, optimize, and further develop existing processes
Contribute to ERP and digitalization projects across the corporate group, such as digitizing incoming payments
Support the preparation of analyses and reports using Power BI and Excel
Gradually develop expertise in data architecture and business intelligence to ensure team coverage

Requirements

What you’ll need

Commercial training with further education in finance and accounting or business information systems (or equivalent)
Strong affinity for IT and an interest in digital processes and digitalization projects
Experience working with ERP systems and electronic invoice-processing solutions
Experience with business intelligence tools is an advantage
Proficiency in Microsoft 365
Knowledge of Abacus and/or NetSuite is an advantage
Independent, structured, and reliable working style
Assertive, flexible, and resilient personality
Strong interest in business and financial interrelationships
Excellent written and spoken German
Very good written and spoken English (at least B2 level)

Benefits

Comp & perks

Flexible working hours (40-hour workweek)
Remote work and workations
Unpaid leave
Part-time work models
Support and individual development through a wide range of training and continuing education opportunities
Profit-sharing
Attractive options through the company pension plan
Fitness studio
Relaxation rooms
Food lounge
Internal care and case management
Generous expense policy