Mitarbeiter Kreditorenbuchhaltung SKR 45 (m/w/d)
Core
Independent processing of accounts payable, including digital capture, verification, and posting of incoming invoices, ensuring proper approval processes and payment proposals within deadlines.
Role type
Accounts Payable Clerk
Builds
Payment proposals and invoice processing for a care facility operator
Domain
Healthcare / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment proposal creation, Account reconciliation, MS Office, DATEV
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Digital capture and posting of incoming invoices, Ensuring proper approval processes, Creating payment proposals within deadlines, Conducting account reconciliations and clearing discrepancies, Managing cash movements and creditor master data
Seniority
Entry-level to Mid-level