Sachbearbeiter (m/w/d) - Rechnungsprüfung
Core
Review, account, and book incoming invoices related to orders and non-orders; coordinate with project leads, clinics, and institutes; manage collections and supplier disputes.
Role type
Senior accounts payable and receivable specialist
Builds
Financial records and payment processes for a university hospital
Domain
Healthcare / Public sector finance
Required skills
Accounts payable, Accounts receivable, Invoice processing, General ledger, Collections, SAP S/4HANA Finance, MS Excel, Data entry, Process optimization, Stakeholder communication
Preferred skills
Third-party funding experience, Hospital or university accounting experience
Technologies
SAP S/4HANA Finance, MS Office
Responsibilities
Review and book incoming invoices, Coordinate with project leads and clinics, Manage collections and supplier disputes, Maintain creditor and debtor master data, Book internal service settlements, Optimize and digitize financial processes