Working Student Accounting (all genders)

Processing various accounts payable transactions
Validating and reviewing invoices for received goods in Navision
Supporting Excel-based reporting and KPI analyses
Contributing to projects aimed at optimizing accounting processes
Working closely with our internal departments to ensure a smooth invoice approval process
Communicating with suppliers and internal stakeholders via our email system Zendesk
Processing and resolving outstanding items
Enrolled student in Business Administration, Economics, Finance, or a comparable field
Confident use of MS Office, especially Excel
Independent, proactive working style and very good communication skills
Good command of English
Nice To Have
Initial experience in accounting
Knowledge of Navision and/or SAP

Employment type
Contract

Work arrangement
Hybrid