Student, Finance & Accounting (m/f/d)
Core
Support the Accounts Payable team in processing and verifying incoming supplier invoices, investigating discrepancies, and maintaining supplier master data.
Role type
Student, Accounts Payable Assistant
Builds
Supplier invoices and payment runs for an international e-commerce pharmacy
Domain
E-commerce / Healthcare / Finance
Required skills
Invoice processing, Purchase order matching, Supplier data management, Account reconciliation, Attention to detail
Preferred skills
German language skills
Technologies
ERP systems, Accounting software
Responsibilities
Process and verify supplier invoices, Investigate invoice discrepancies, Maintain supplier master data, Reconcile supplier accounts
Seniority
Student / Working Student
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