Working Student - Accounts Payable
Hybrid
Core
Support the Invoice-to-Payment (I2P) process by verifying invoices, reconciling accounts, and assisting with month-end and year-end closing activities.
Role type
Working Student, Accounts Payable
Builds
Invoice verification and processing workflows within APM and SAP systems
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts reconciliation, Month-end closing support, System navigation (APM, SAP), Inter-unit supplier reconciliation
Preferred skills
University Diploma (ongoing), English proficiency, Structured work approach, Team collaboration
Technologies
SAP, APM