Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, invoice processing, and payment runs for a public hospital network.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial records for hospital operations
Domain
Healthcare / Public Administration
Required skills
General Ledger accounting, Accounts Payable management, Invoice verification, Payment processing, Bank reconciliation, Fixed asset accounting, Tax law knowledge (VAT), MS Excel
Preferred skills
Hospital finance experience, German Commercial Code (HGB) knowledge, Hospital billing regulations (KHBV)
Responsibilities
Verify, classify, and book incoming invoices; Prepare and control payment runs; Maintain and verify creditor master data; Reconcile creditor accounts and clear open items; Process reminders, credits, and invoice corrections; Book all bank movements; Clarify payment issues with internal departments and suppliers; Assist in year-end closing activities; Cover for team members; Participate in digitalization and process optimization projects
Seniority
Mid-level, hands-on IC