Sachbearbeiter (m/w/d) - Rechnungsprüfung
Core
Reviewing, posting, and booking incoming invoices related to orders and non-orders, reconciling accounts, and managing supplier disputes.
Role type
Senior Accounts Payable/Receivable Specialist
Builds
Financial records and payment processes for a university hospital
Domain
Healthcare / Public Sector Finance
Required skills
Accounts payable, Accounts receivable, SAP S/4HANA Finance, MS Excel, Invoice reconciliation, Vendor management, Data entry, Process optimization
Preferred skills
Third-party funding knowledge, Hospital/University accounting
Technologies
SAP S/4HANA Finance, MS Office
Responsibilities
Review and post incoming invoices, Reconcile creditor and debtor accounts, Manage vendor disputes and collections, Maintain master data, Book internal service transactions, Optimize accounting processes