Accounts Payable Specialist | Sachbearbeiter/-in (w/m/d) Kreditorenbuchhaltung - GB-P-55513 -

Job Summary

The Accounts Payable Specialist will join the Financial Management division, focusing on the independent verification and processing of domestic and international incoming invoices. Day-to-day responsibilities involve ensuring accurate accounting practices, managing foreign invoice requirements, and maintaining high standards of financial documentation. Candidates must possess a strong background in accounting, specifically with double-entry bookkeeping (GoBD) and relevant import/customs regulations. Proficiency in SAP or similar accounting software and the MS Office suite is essential. This role is ideal for a detail-oriented professional with a background in tax or banking who thrives in a collaborative team environment. The position offers a stable, permanent contract within a supportive clinical environment that emphasizes professional development, work-life balance, and comprehensive retirement benefits.