Kreditorenbuchhalter (m/w/d) - befristete Elternzeit bis August 2028, Köln
Core
Support accounting interfaces by processing incoming invoices, managing creditor accounts, and handling digital travel expense reimbursements for 800 employees.
Role type
Accounts Payable Accountant
Builds
Creditor accounts and expense reimbursement workflows
Domain
Healthcare / Accounting
Required skills
Invoice processing, Creditor account management, Travel expense reimbursement, Excel, Process optimization
Preferred skills
ERP systems (e.g., SAP), Travel expense accounting
Technologies
Excel, ERP systems
Responsibilities
Process incoming invoices and ensure proper booking, Maintain and reconcile creditor accounts, Manage digital travel expense reimbursements, Create analytical reports and data analysis, Act as a contact person for accounting queries, Support process optimization and digitalization