Werkstudent Accounting & Finanzprozesse (m/w/d) – Purchase-to-Pay (P2P)
Core
Support the operational Purchase-to-Pay (P2P) team by processing incoming invoices, ensuring order and release process quality, and validating supplier master data.
Role type
Student worker (Werkstudent) in accounting and finance processes
Builds
Automated P2P workflows and supplier data integrity
Domain
Accounting / Finance / Procurement
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Order and release process monitoring, Supplier master data management, Data validation, Analytical understanding, Independent and structured work
Preferred skills
Practical accounting experience, Hands-on mentality
Technologies
P2P workflow solutions
Responsibilities
Process incoming invoices in automated P2P solutions, Participate in quality assurance for order and release processes, Match goods receipts, Maintain and validate supplier master data, Monitor open items and clarify with external service providers
Seniority
Student worker (10-20 hours/semester)
