Clerk Accounts Payable 60%

Your field of activity ### • You check and process electronic supplier invoices and resolve discrepancies efficiently • As a contact person, you answer telephone inquiries regarding invoices, expenses and processes • You carry out payment runs in SAP independently and support a smooth accounts payable process • The control and posting of expense reports as well as the maintenance of master data round off your area of responsibility Your experience ### • You have a completed commercial vocational training EFZ (E-profile) • You are proficient in handling VAT-relevant issues and their accounting implications • You bring experience in workflow-based accounts payable processes and work in a structured and reliable manner even with a high workload. • Ideally, you bring SAP knowledge and convince through your careful, structured and service-oriented way of working Your perspectives ### • You can expect a versatile area of responsibility in a competent and committed team with professional cooperation across various specialist departments • You benefit from regular working days on Monday, Tuesday and Friday, which enables you to reliably plan your daily work routine • You benefit from attractive further education and development opportunities within the Luzerner Kantonsspital • You benefit from modern employment conditions as well as flexible working time models