About the role
Job Description
* Processing various accounts payable transactions * Validating and reviewing invoices for received goods in Navision * Supporting Excel-based reporting and KPI analyses * Contributing to projects aimed at optimizing accounting processes * Working closely with our internal departments to ensure a smooth invoice approval process * Communicating with suppliers and internal stakeholders via our email system Zendesk * Processing and resolving outstanding items
Qualifications
* Enrolled student in Business Administration, Economics, Finance, or a comparable field * Confident use of MS Office, especially Excel * Independent, proactive working style and very good communication skills * Good command of English
Nice To Have
* Initial experience in accounting * Knowledge of Navision and/or SAP
Additional Information
Your perks at a glance: Visit our benefits page.
Simply apply online via our career page - we will get back to you as soon as possible!
A Place Where You Can Be You We take it as our responsibility to create an environment where everyone feels welcome, exactly as they are. Different backgrounds and perspectives make us stronger and shape our culture in ways that matter. What we stand for internally, we stand for as a brand: acceptance, inclusion, and a fairer approach to fashion.