Mitarbeiter (m/w/d) - Buchhaltung
Core
Handling daily financial transactions, accounts payable/receivable, and payment processing for a hospital.
Role type
Staff accountant (finance)
Builds
Financial statements and payment runs for hospital operations
Domain
Healthcare / Finance
Required skills
General ledger accounting, accounts receivable management, accounts payable processing, bank reconciliation, fixed asset accounting, financial reporting support
Preferred skills
Microsoft Excel, Microsoft Dynamics 365 Business Central
Responsibilities
Processing daily business transactions, verifying and booking incoming invoices, preparing and executing payment traffic, managing debtor accounts and collections, coordinating with insurance companies, supporting year-end closing
Seniority
Mid-level, operational IC