Werkstudent (m/w/d) Kreditorenbuchhaltung
Hybrid
Core
Support accounts payable processes including invoice entry, payment processing, and master data maintenance.
Role type
Student intern (accounts payable)
Builds
Accounts payable transactions and financial records
Domain
Energy and mobility / Finance
Required skills
Accounts payable, Invoice processing, Payment processing, Master data management, General ledger reconciliation, MS Excel
Preferred skills
Accounting software (DATEV, SAP, Sage), Accounting experience
Technologies
Candis, Sage X3, MS Excel
Responsibilities
Record and book incoming invoices, Maintain and monitor master data, Prepare and process payments, Reconcile accounts
Seniority
Student intern