Werkstudent Rechnungswesen (m/w/d), Cottbus
Core
Operative accounting student handling day-to-day subsidiary accounting, specifically processing and verifying incoming invoices and payment reminders within the ERP system.
Role type
Student accountant (subsidiary accounting)
Builds
Monthly closing activities in accounts payable
Domain
Energy / Utilities
Required skills
Invoice processing, ERP system usage, MS Office, English (verbal and written), structured work, error analysis
Preferred skills
SAP or other ERP systems knowledge
Responsibilities
Processing and verifying incoming invoices in the digital invoice workflow, collaborating with general accounting and tax departments, communicating with external partners (suppliers, public authorities) and internal departments, assisting with monthly closing activities in accounts payable, performing plausibility checks, analyzing error sources and fixing errors according to guidelines