Number of Applicants
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Your Responsibility:
Entering invoices with and without purchase order into SAP/Basware
Handling internal correspondence and correspondence with suppliers in English
Resolving problems related to unpaid invoices
Supporting the team with other tasks
Your Skills and Expertise:
You have an analytical mind and pay attention to detail
You can demonstrate at least B2 fluency in English
You would like to grow in one of the accounting departments and gain your first experience
You're available min. 30h/week and have a student status
Continuous improvement mindset with proactive approach
Curiosity with openness to new technologies
Problem-solving skills
Reliability and good organisational skills
Collaborative team player able to work cross-culturally
If you have any questions - feel free to contact us at [email protected]
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