Kreditorenbuchhalter (m/w/d) - Healthcare-Umfeld
Core
Accounts payable specialist responsible for processing incoming invoices, managing payments, and reconciling open items for a healthcare company.
Role type
Accounts Payable Clerk
Builds
Efficient financial processes and accurate payment records
Domain
Healthcare / Accounting
Deliverable
dashboards & analysis (via careerplan.io/jobs/13643-624097LS-S-kreditorenbuchhalter-mwd-healthcare-umfeld-at-michael-page-gmbh)
Required skills
Invoice processing, Payment management, Vendor reconciliation, Master data management, Financial reporting, Month-end/year-end closing support
Preferred skills
Process optimization
Technologies
Accounting software, MS Office
Responsibilities
Verify and book incoming invoices, Process payments and monitor due dates, Reconcile and clear open items with suppliers, Maintain and manage master data, Create reports and analyses, Support monthly and annual financial closings, Communicate with internal departments and external partners, Contribute to accounting process optimization