Sachbearbeiterin / Sachbearbeiter (w/m/d) in der Kreditorenbuchhaltung
Core
Processing all creditor business cases, including reconciliation with accounting software, resolving account discrepancies, and managing domestic and international payments.
Role type
Accounts Payable Clerk
Builds
Payment transactions and financial records for a biomedical research institute
Domain
Healthcare / Biomedical Research / Finance
Required skills
Accounts payable processing, reconciliation, payment processing, MS Excel, German (fluent), English (good)
Preferred skills
SAGE accounting software
Responsibilities
Process and book all creditor business cases, clarify account discrepancies and handle related correspondence, execute domestic and international payments, manage project funding applications and expenditure reports