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Working Student – Accounts Payable
FINNWorking Student in Accounts Payable role at FINN ensuring smooth invoice processing and operations compliance. Collaborating with finance team in a fast-growing mobility company based in Munich.
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- €16.00 per hour
- Subsidized EGYM Wellpass membership
- Barista-style coffee
- Daily lunch allowance
- Regular team events
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice ProcessingVendor Invoice CodingExpense ManagementData AnalysisAccounts Payable Documentation
Soft Skills
Structured Working StyleAttention to Detail