Key skills
AISAPConfluence
About this role
Role Overview
- Support the Finance team with invoice processing
- Review, code, and post vendor invoices in SAP S/4HANA
- Manage expense and ticket workflows
- Test and optimize new AI-supported processes in invoice processing
- Document accounts payable processes in Confluence
- Prepare supplier and expense analyses for reporting
Requirements
- Currently enrolled in a degree program in Economics, Business Administration (BWL), Business Informatics, or a related field
- Strong affinity for numbers and a precise, structured working style
- Confident user of MS Excel (particularly creating and analyzing pivot tables)
- Excellent German language skills (C2 level) and fluent English
Benefits
- €16.00 per hour
- Subsidized EGYM Wellpass membership
- Barista-style coffee
- Daily lunch allowance
- Regular team events