Sachbearbeiter Kreditoren / Kreditorenbuchhalter (w/m/d)
Hybrid
Core
Processing accounts payable, verifying invoices, and managing supplier relationships for a healthcare provider.
Role type
Accounts Payable Clerk
Builds
Invoice processing and payment workflows for healthcare facilities
Domain
Healthcare / Accounting
Required skills
Accounts payable processing, invoice verification, SAP, German (fluent)
Preferred skills
Prior accounts payable experience, administrative tasks
Technologies
SAP
Responsibilities
Independently process central invoice intake, verify invoices for legal compliance, ensure adherence to internal guidelines, contact suppliers and care facilities regarding missing or incorrect information, handle administrative and organizational tasks including master data maintenance in SAP.