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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in invoice processing and accounts payable management, with strong analytical skills in MS Excel and proficiency in both German and English. Capable of optimizing workflows and documenting processes effectively.
Highest-signal resume keywords
Invoice ProcessingSAP S/4HANAMS Excel (Pivot Tables)German Language Skills (C2)Expense Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingVendor Invoice CodingExpense ManagementData AnalysisAccounts Payable Documentation
Soft Skills
Structured Working StyleAttention to Detail
Tools & Technologies
SAP S/4HANAConfluence
Industry Keywords
FinanceBusiness AdministrationEconomicsBusiness Informatics
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