Working Student Finance Accounting

You will support accounts payable and accounts receivable operations. You will process vendor invoices, issue customer invoices, monitor balances, support collections and reconciliations, assist with month-end close and audit preparation, and answer basic finance questions from vendors, customers, and internal contacts.

Responsibilities

• Process and review vendor invoices
• Ensure invoice approvals, postings, and ERP synchronization
• Issue customer invoices
• Monitor outstanding balances and support collections
• Support reconciliations, month-end close, and audit preparation
• Answer basic vendor, customer, and internal finance questions

Requirements

• Current enrollment in a Bachelor's or Master's program in Accounting, Finance, Business Administration, Economics, or a related field
• Fluency in German and English