Sachbearbeiter Rechnungsabteilung (w/m/d)
Core
Accounts payable specialist responsible for verifying, posting, and reconciling incoming invoices, managing payment deadlines, and resolving discrepancies with suppliers and internal departments.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial closing processes
Domain
Healthcare logistics and supply chain
Required skills
Invoice verification, Accounts payable processing, Payment deadline management, Supplier correspondence, Month-end closing, ERP system usage, MS Office proficiency
Preferred skills
Credit control experience, Healthcare industry knowledge, SAP or Orbis experience
Responsibilities
Verify and post incoming invoices, Resolve invoice discrepancies with suppliers and departments, Ensure adherence to payment deadlines and discounts, Process payment reminders, Participate in monthly and annual financial closing, Collaborate with internal teams and external suppliers