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München Klinik gGmbH | Germany | 81xxx, 80xxx München | Permanent position | Part time - flexible / Home office | Published since: 12.06.2025 on stepstone.de

MM Accountant (f|m|d) for Accounts Payable Accounting

Branch: Nursing, emergency medical ... Branch: Nursing, emergency medical services and obstetrics


Quality, patient safety, research, training - we take responsibility for Munich: The Munich Klinik gGmbH is a network of four clinics with locations in Bogenhausen, Harlaching, Neuperlach, Schwabing and the Department of Dermatology and Allergology in Thalkirchner Straße. Every year, about 135,000 people can be treated in a stationary manner. With currently around 7,000 employees, the Klinikverbund is the largest provider of health services in the South German area. MM Accountant (w|m|d) for creditor accounting for 30 hours/week in parttime. The place shall be occupied without delay. Location: Munich Klinik Zentrale Verwaltungs, Fritz-Erler-Straße Creditor accounting JOBV1_EN

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Your tasks • Your profile • What we offer

Quality, patient safety, research, training - we take responsibility for Munich: The Munich Klinik gGmbH is a network of four clinics with locations in Bogenhausen, Harlaching, Neuperlach, Schwabing and the Department of Dermatology and Allergology in Thalkirchner Straße. Every year, about 135,000 people can be treated in a stationary manner. With currently around 7,000 employees, the Klinikverbund is the largest provider of health services in the South German area. MM Accountant (w|m|d) for creditor accounting for 30 hours/week in parttime. The place shall be occupied without delay. Location: Munich Klinik Zentrale Verwaltungs, Fritz-Erler-Straße Creditor accounting

Collection, settlement and booking of accounts according to KHBV and the principles of proper accounting Organisation and settlement of payment transactions including control, dunning and processing of incoming correspondence Maintenance and coordination of creditor accounts as well as installation and updating of master data Communication with internal departments, clinics and external service providers to clarify accounting issues Participation in monthly and annual accounts and in audits

Completed commercial training or relevant professional experience in a comparable position Multiannual experience in creditor accounting Very good knowledge of SAP/MM and safe handling of MS Office Experience with workflow platforms of advantage

Structured integration and a successful start in an experienced team Responsive and varied tasks with development possibilities Great design space and a high degree of self-responsibility Collaborative working climate with open feedback culture and regular team-jour mixes Modern working conditions including home office control and sliding time for the reconciliation of family, leisure and work Travel expenses up to €46.55 per month for the Germany Ticket Job or the Isar Card Job JOBV1_EN

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ava München Klinik gGmbH
München
Germany

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