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Student, Finance & Accounting (m/f/d)

Sevenum, nl💼 Full-time🗓 2026-09-18 → 2026-09-26

Core

Support the Accounts Payable team in processing and verifying incoming supplier invoices, investigating discrepancies, and maintaining supplier master data.

Role type

Student, Accounts Payable Assistant

Builds

Supplier invoices and payment runs for an international e-commerce pharmacy

Domain

E-commerce / Healthcare / Finance

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Invoice processing, Purchase order matching, Supplier data management, Account reconciliation, Attention to detail

Preferred skills

German language skills

Technologies

ERP systems, Accounting software

Responsibilities

Process and verify supplier invoices, Investigate invoice discrepancies, Maintain supplier master data, Reconcile supplier accounts

Seniority

Student / Working Student

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