Werkstudent Purchase-to-Pay (m/w/d) mit Schwerpunkt Accounting
Core
Support the operational daily business of the Purchase-to-Pay team by processing incoming invoices in an automated workflow, ensuring quality in order and approval processes, and matching goods receipts.
Role type
Student worker (Werkstudent) in Accounts Payable / Procurement
Builds
Automated P2P workflows and supplier master data integrity
Domain
Finance / Accounting / Procurement
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Order and approval process management, Supplier master data maintenance, Open items monitoring, External stakeholder communication, Analytical understanding, Self-organization, Structured work approach
Preferred skills
Practical accounting experience, Hands-on mentality
Technologies
Automated P2P workflow solutions
Responsibilities
Process incoming invoices in an automated P2P workflow, Ensure quality in order and approval processes, Match goods receipts, Maintain and validate supplier master data, Monitor open items, Clarify issues with external service providers
Seniority
Student worker (10-20 hours/semester)
