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University of Basel

Accounting

The Accounting is responsible for posting all university-related transactions. It processes the daily incoming mail from the organizational units and archives it electronically in SAP.

General Manager
  • Eva Kramer

    Head of Accounting

    This is a placeholder for a portrait foto
    University of Basel Finances Accounting Steinengraben 5, Postfach
    4001 Basel
    Schweiz
    Tel. +41 (0)61 207 08 63 Fax +41 (0)61 207 13 34
    SEND EMAIL
    Contact information
    Contact information
Accounting
Name
Responsibilities
Name

Eva Kramer

Responsibilities
  • Head of Accounting Department
  • Contact person for all VAT questions
  • Contact person for questions in travel management
  • Training coordination for persons authorized to book
    (accounting education and training)
Name

Manuela Rothe

Responsibilities
  • Team management (focus on debtors)
  • Contact person for VAT questions regarding invoicing
  • Contact person for questions in travel management
  • Coordination and auditing of accounts receivable
  • Responsible for the booking of wage cost transfers and reclaims
Name

Miriam  Dammann

Responsibilities
  • Posting of vendor invoices
  • Posting of invoices in SRM/MM
  • Processing expense reports Travel Management
Name

Roland Eichenberger

Responsibilities
  • Team management (focus on creditors)
  • Coordination and auditing of accounts payable
  • Responsible for fixed asset accounting
  • Management of accruals and deferrals (TP/TA) and advance payments
Name

Adeline Kara

Responsibilities
  • Responsible for processing incoming mail
  • Responsible for the archiving (scanning) of the accounting data
  • Inspection of archiving/quality assurance
Name

Marie-Christine Meyer

Responsibilities
  • Responsible for credit card administration
  • Posting of vendor invoices
  • Posting of invoices in SRM/MM
Name

Eva Rodriguez

Responsibilities
  • Responsible for master data maintenance
  • Responsible for processing returns
  • Collaboration in fixed asset accounting and travel management
Name

Caroline Schneider

Responsibilities
  • Posting of vendor invoices
  • Posting of invoices in SRM/MM
  • Collaboration in the fixed asset accounting
  • Processing expense reports Travel Management
Name

N.N.

Responsibilities
  • Responsible for the support of the ongoing operations Travel Management
  • Process analysis and optimization at the interface SAPFI and SAP HR
  • Reconciliation of personnel vendors (general ledger / SAP HR)
Name

Jenny Truong

Responsibilities
  • Posting of vendor invoices
  • Posting of invoices in SRM/MM
Name

Loredana Wotke

Responsibilities
  • Posting of vendor invoices
  • Posting of invoices in SRM/MM
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