You manage invoice processing and account reconciliation while supporting reporting tasks. Your role involves communicating with various departments and vendors to ensure timely payments and assist the Accounts Payable team.
Anforderungen
- •Enrolled student in Finance or related field
- •Availability of at least 20 hours per week
- •Proficiency in English; additional languages are a plus
- •Basic knowledge of MS Excel; ERP familiarity is an advantage
- •Attention to detail and strong motivation
Deine Aufgaben
- •Verify and process incoming purchase invoices.
- •Reconcile supplier accounts and resolve discrepancies.
- •Support report creation and ad-hoc analysis.
- •Communicate with departments and vendors for payment accuracy.
- •Provide administrative assistance to the AP team.
Deine Vorteile
20% shop discount
Internal and external training
Team events
28 vacation days
Days off on December 24th and 31st