Verwaltungsmitarbeiter*in (m/w/d) für die Kreditorenbuchhaltung
Core
Verifying electronic invoice entry, processing incoming invoices, managing payment runs, and maintaining creditor master data for a psychiatric clinic.
Role type
Accounts Payable Clerk
Builds
Payment runs and invoice processing for the LVR-Klinik Langenfeld
Domain
Healthcare / Finance
Required skills
Commercial training, SAP R3/HANA knowledge, accounting experience, driving license Class III
Preferred skills
Flexibility for business trips, independent customer-oriented work, team spirit, solution-oriented communication
Technologies
SAP R3, SAP HANA
Responsibilities
Verifying electronic invoice entry, processing incoming invoices, handling payment runs, maintaining creditor master data, managing open items and collection procedures, handling correspondence and filing