Kassierer*in im Referat Kreditorenbuchhaltung (m/w/d)
Core
Handling cash transactions and accounting entries across multiple clinic locations to ensure reliable financial processes.
Role type
Cashier (Accounts Payable)
Builds
Cash transactions and accounting entries for clinic locations
Domain
Healthcare finance
Required skills
Cash handling, SAP R/3 (FI module), MS Office, Account posting and booking, Balance sheet reconciliation
Preferred skills
Experience as a cashier, Knowledge of money laundering prevention guidelines
Technologies
SAP R/3, MS Office
Responsibilities
Conduct cash transactions at various clinic locations, Record all business transactions in SAP R/3 and perform daily cash closing, Ensure compliance with internal guidelines for money transfers and money laundering prevention, Reconcile advances and create balance sheets, Archive and store cash and booking documents
Seniority
Entry-level