Finanzbuchhalter (m/w/d) / Buchhalter (m/w/d) für Kreditoren u...
Hybrid
Core
Managing accounts payable and receivable, including posting invoices, processing payments, and handling follow-up correspondence.
Role type
Junior to Mid-level Accounts Payable/Receivable Clerk
Builds
Financial records and payment processing for a hospital
Domain
Healthcare / Accounting
Required skills
Accounts payable, Accounts receivable, Invoice processing, Payment processing, MS Office, SAP
Responsibilities
Posting and verifying supplier invoices, processing incoming payments, generating outgoing invoices, handling follow-up correspondence, supporting the finance team with administrative tasks.