Commercial and Invoicing Specialist 80 – 100% (f/m/d)
Veröffentlicht:
25 März 2025Pensum:
80 – 100%- Arbeitsort:Zurich
Job-Zusammenfassung
Wir suchen eine*n engagierte*n Spezialist*in für Rechnungsstellung. Werde Teil unseres High Voltage-Teams und profitiere von flexiblen Arbeitspraktiken.
Aufgaben
- Rechnungen zeitgerecht an unsere Kunden vorbereiten und versenden.
- Probleme bei der Rechnungsstellung in Zusammenarbeit mit Stakeholdern lösen.
- Dokumentation des Rechnungsprozesses ordnungsgemäß archivieren.
Fähigkeiten
- Kaufmännische Ausbildung oder Studium, Erfahrung in der Rechnungsstellung.
- Kenntnisse in SAP S/4, Erfahrung mit Bankgarantien von Vorteil.
- Strukturierte Arbeitsweise, fließend in Englisch, Deutsch von Vorteil.
Ist das hilfreich?
The opportunity
Join our team! We are looking for a motivated invoicing and commercial specialist. Within our High Voltage business, you will be part of a small team, overseeing customer invoicing as well as ensuring smooth processing of bank guarantees and letters of credit in collaboration with various stakeholders. In our growing high voltage business, you will support your internal customers and act as a crucial interface between them and the finance teams.
How you will make an impact
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Prepare, issue and send invoices to our customers in a timely fashion
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Resolve problems in the issuance of invoices in collaboration with project managers, controlling and other stakeholders to ensure a smooth billing process
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Make sure supporting documentation of the invoicing process is stored and archived properly
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Partake in continuous efforts to improve the processes
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Ensure regulatory compliance as well as compliance with internal guidelines
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First point of contact with regards to issuance of bank guarantees
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Function as interface between various departments (project management, trade finance, etc.) for all questions in connection to letters of credit and bank guarantees
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Closely examine wordings of bank guarantees and letters of credit
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Review and comment draft documents to ensure compliance with internal and external guidelines and regulations
Your Background
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Commercial education / degree
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Experience in invoicing / billing or similar
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Familiarity with SAP S/4
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Experience in dealing with Letters of Credit / Bank Guarantees an advantage
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Financial background an advantage
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Fluent in English language, German language an advantage
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Experience in working in an international environment
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Systematic and structured work style
More about us
Our flexible work practices help you optimize personal and business performance while creating an environment where all employees can develop their skills and grow.