Working Student in Accounts Payable with KWS Berlin GmbH supporting core finance processes and gaining practical experience. Ideal for students in business or finance - related fields with German language skills.
About the role
- Accounts Payable Specialist managing financial accounting for over 40 companies in the CTS EVENTIM group. Handling invoice processing and collaboration with accounting teams in a dynamic environment.
Responsibilities
- Invoice verification: Review incoming invoices for completeness, plausibility and factual correctness
- Digital processing: Electronic capture, account coding and routing of invoice documents within the digital invoice workflow
- Approval process: Posting of approved incoming invoices as well as monitoring and follow-up of the invoice approval process
- Master data management: Creation, maintenance and updating of vendor master data
- Control activities: Support in checking payment runs as well as managing and resolving open items
- Interface work: Close cooperation with general ledger accounting to coordinate new issues and accounting-related queries
Requirements
- Successfully completed commercial vocational training (e.g., tax clerk) or a comparable qualification
- At least initial professional experience in accounting, ideally with a focus on accounts payable
- Experience with Microsoft Dynamics NAV / Business Central or similar systems
- Very good knowledge of MS Office applications, especially Excel
- Strong team skills and a structured, reliable and meticulous way of working
Benefits
- Diversity
- Equal treatment of all applications, regardless of gender, origin, age, religion, disability or sexual orientation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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