Buchhalter/in
Core
Handling all ongoing debtor accounting tasks including invoice processing, payment proposals, bank operations, and collections for a healthcare company.
Role type
Junior to Mid-level Accountant (Debtor Accounting)
Builds
Financial records and debtor management for a public healthcare organization
Domain
Healthcare / Public Sector Finance
Required skills
Debtor accounting, General ledger reconciliation, Invoice processing, Payment processing, Collections management, Financial reporting, SAP (preferred), Analytical thinking, Accuracy
Responsibilities
Process outgoing invoices and medication billing, Manage collections and payment proposals, Perform ongoing account reconciliations, Archive documents and correspondence, Prepare year-end closing activities, Generate quality assurance reports
Seniority
Junior to Mid-level, hands-on IC