✨ About The Role
- The role involves reviewing, clarifying, and timely posting of accounts payable invoices.
- The candidate will handle incoming reminders and communicate with departments and suppliers regarding invoice processing.
- There will be opportunities to support the implementation and optimization of accounting processes as part of digitalization efforts.
- Proper filing and archiving of incoming invoices is a key responsibility.
- The position offers insights into the practical aspects of accounting within a global automotive supplier.
⚡ Requirements
- The ideal candidate is a current student enrolled in a business administration or a related field.
- Strong proficiency in MS Office, particularly Excel, is essential for this role.
- Excellent command of the German language at a minimum of C1 level is required, along with good English skills.
- A keen understanding of numbers and a good grasp of accounting principles will be beneficial.
- The candidate should be available to work 1-2 days per week, demonstrating flexibility and commitment.