Sachbearbeiter*in Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Managing accounts payable processes, including processing incoming invoices, verifying liabilities, and coordinating with internal departments within a large hospital network.
Role type
Accounts Payable Clerk
Builds
Centralized accounts payable processes for a municipal hospital network
Domain
Healthcare / Finance
Required skills
Invoice processing, liability verification, correspondence management, MS Office (Excel), SAP/R3 (FI, IS-H)
Preferred skills
Hospital sector experience, structured analytical approach