Mitarbeiterin bzw. Mitarbeiter (m/w/d)
Core
Managing accounts payable and receivable, processing invoices, and maintaining financial records for a university department.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and invoice workflows for the university's finance department
Domain
Higher Education / Public Administration
Required skills
Accounts payable/receivable management, Invoice processing, Accounts reconciliation, ERP system usage, Office software proficiency
Preferred skills
SAP-FI experience, English language skills, Physical stamina for archival work
Responsibilities
Recording and booking incoming and outgoing invoices, Managing creditors and debtors, Resolving creditor payment disputes, Document research and archiving, Account reconciliation