Sachbearbeiter*in Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing supplier invoices, managing open items, and handling payment requests at a university hospital.
Role type
Accounts Payable Clerk
Builds
Financial records and payment schedules for hospital operations
Domain
Healthcare / Finance
Required skills
Accounts payable processing, SAP R3 (FI/MM), MS Office (Excel/Word), open item management, payment request handling, quarterly/year-end closing support
Preferred skills
Structured work style, strong numerical understanding
Responsibilities
Recording and booking supplier invoices and credits, maintaining supplier accounts, processing payment requests and dunning letters, supporting quarterly and year-end closing tasks
Seniority
Entry to Mid-level, part-time
