Sachbearbeiter im Finanz-und Rechnungswesen (m/w/d)
Core
Handling accounts payable, debtor collections, and financial reconciliation for a healthcare client.
Role type
Accounts Payable and Collections Specialist
Builds
Accounts payable processes, collections workflows, and financial reports
Domain
Healthcare / Finance
Required skills
SAP R3, SAP S4/Hana (FI module), MS Office, accounts payable processing, debtor collections, financial reconciliation
Preferred skills
Experience in healthcare finance
Technologies
SAP, MS Office
Responsibilities
Create and book outgoing invoices, manage debtor collections and dunning, prepare and review payment proposal lists, reconcile subsidiary ledgers and interfaces, process electronic bank statements and payment advices