Accounting Clerk responsible for managing receivables and financial records in a hospital setting. Collaborating with various professional groups within the hospital while ensuring structured debt management.
Responsibilities
Review, code and post accounts receivable invoices as well as cash and bank transactions
Independently monitor open items and manage receivables in a structured manner
Tasks related to the month-end closing and active participation in the preparation of the annual financial statements
Independently process ongoing accounting transactions
Professional exchange with different occupational groups within the hospital and close cooperation with the financial accounting team
Requirements
Completed training in financial accounting
Ideally professional experience in accounting, preferably in the healthcare or hospital sector
Proficient in Microsoft Office products
Knowledge of SAP, E+S or Agfa Orbis is an advantage but not required
Self-starter with a sense of responsibility and strong commitment
Team player, flexible and enjoys working in a collaborative environment
Benefits
Secure workplace & team culture: Stable, varied position within a committed, collegial team.
Compensation & benefits: Attractive remuneration according to AVR.HN with annual special payment, social benefits and employer-funded pension provision.
Vacation & family: At least 30 days of vacation, on-site childcare and support through a family allowance.
Training & health: A wide range of continuing education opportunities as well as internal sports, leisure and corporate fitness offers (e.g., EGYM Wellpass).
Mobility: Business bike leasing, discounted commuter ticket and subsidized parking.
Employee perks: Access to exclusive employee offers via Corporate Benefits.
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