Accounts Payable Specialist (m/f/d)

NOVENTI is the leading provider of billing, software, financial services and digital platforms in the European healthcare market. The offer is aimed at all health care providers such as pharmacies, physiotherapists, ergotherapists, medical hospitals, and doctor's practices. We accompany our customers in digital transformation processes such as eRezept, offer hybrid solutions and connect both the service providers in the healthcare market and the people with each other. Founded 125 years ago, the company headquartered in Munich now comprises over 1,600 employees. Senior Account Manager (m/w/d) Bietigheim-Bissingen, up to 50% mobile work possible Our area of finance seeks support in the form of a specialist in creditor accounting (m/w/d) that complements and supports financial accounting in the area of creditors so that we can continue to pursue our corporate goal: to allow our customers more time for health despite the dynamics on the market.

Its focus is on the audit, booking and follow-up of invoices as well as the clarification of account deviations and the processing of payment transactions including bank bookings in cooperation with other departments. You take care of open items, process reminders and reminders, implement further measures and maintain demand changes in the system. In addition, you create regular reports, evaluations and statistics to support management, derive recommendations for action and provide them with appropriate addresses. In your role, monitor and operate the systems and databases used, maintain functional master and movement data and ensure compliance with agreed standards and processes. You help you to complete, clarify bookings and differences, process inquiries and complaints and thus actively contribute to optimizing the processes in your area of responsibility. In addition, you take over the examination, collection and billing of travel costs, ensure compliance with internal guidelines and legal requirements and are available as a contact person for questions relating to travel costs.

You have a commercial training and have been able to gain at least five years of professional experience. In addition, you bring well-founded knowledge of creditor accounting, ideally also in debitor accounting, and have already gained experience in dealing with ERP systems. With Excel, in particular with Pivot tables and SVERWEIS functions, go around safely and apply these tools routined in everyday work. Knowledge in Navision is beneficial. A structured, careful and independent way of working is just as good as your curiosity, your proactivity and your willingness to take responsibility. Your commitment, your motivation and your goal-oriented way of working complete your profile and enable you to master the tasks together with the team in a sovereign and solution-oriented manner.

Pensions Concepts specifically tailored to our industry and attractive grants Customs Day An individually planned customs day as an additional free day EGYM WELLPASS Beneficiary membership for exercise, compensation and health HASI-day To enjoy the holidays in full, on Christmas Eve and New Year's Eve is free Company discount Benefit from attractive employee discount programs Belonio vouchers Monthly credit of up to 50 € for well-known coupon partners Germany ticket NOVENTI grants the German ticket with 25 € Company bicycle Bicycle leasing of a high-quality (e-)bike with control advantage Education 15 days per year mobile work abroad We stand for the following values: Collaboration: We work together and find solutions to achieve our corporate goals. Innovation: We look beyond the edge of the plate, create creative spaces and have the courage to try something new. Transparency: We communicate clearly and openly and let words always follow actions. Customer focus: We act in all areas and at all levels service-oriented, for the benefit of our customers. Dynamics: We act proactively and live understandable processes. Entrepreneurship: We take responsibility at all levels and make economic decisions with the aim of strengthening the NOVENTI Group. Estimate: We have confidence in each other, are respectful and give constructive feedback. .