About this role
Processing various accounts payable transactionsValidating and reviewing invoices for received goods in NavisionSupporting Excel-based reporting and KPI analysesContributing to projects aimed at optimizing accounting processesWorking closely with our internal departments to ensure a smooth invoice approval processCommunicating with suppliers and internal stakeholders via our email system ZendeskProcessing and resolving outstanding items Enrolled student in Business Administration, Economics, Finance, or a comparable fieldConfident use of MS Office, especially ExcelIndependent, proactive working style and very good communication skillsGood command of EnglishNice To Have
Initial experience in accountingKnowledge of Navision and/or SAP 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.