518-2026 Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Accounts payable specialist responsible for processing incoming invoices, managing payment runs, and maintaining vendor master data for a university hospital.
Role type
Accounts Payable Clerk
Builds
Payment runs and vendor master data
Domain
Healthcare / Finance
Required skills
Accounts payable, SAP, German Commercial Code (HGB), VAT law, Microsoft Excel
Preferred skills
Structured work style, analytical thinking, initiative