Sachbearbeiter:in (all genders) - Kreditorenbuchhaltung
Core
Accounts payable specialist handling incoming invoices, clearing blocked accounts, and communicating with procurement and warehouse teams to resolve discrepancies.
Role type
Accounts Payable Clerk
Builds
Financial records and payment processing for a university hospital's logistics and medical technology division
Domain
Healthcare / Hospital Administration
Required skills
Accounts payable processing, Invoice verification, Blocked account clearance, Procurement communication, SAP FI/MM, MS Office
Preferred skills
Knowledge of public procurement regulations (VOL/VOB), Process improvement
Technologies
SAP/FI, SAP/MM, Tangro IM, MS Office
Responsibilities
Process incoming invoices with and without public procurement references, Communicate with procurement, warehouse, and other departments to resolve issues, Verify and clear blocked invoices and creditor accounts, Support the development of standardized processes
Seniority
Entry-level to Mid-level