About this role
Processing various accounts payable transactionsReviewing and coding incoming invoices in SAP VIMSupport with processing the invoice inboxesProcessing and reconciling open itemsClose collaboration with internal departments to ensure a smooth invoice approval processCommunication with suppliers and internal stakeholders via our email system ZendeskSupporting projects focused on process optimization within accounting Enrolled student or degree in Business Administration, Economics, Finance, or a comparable fieldConfident use of MS OfficeIndependent, proactive working style and very good communication skillsGood command of EnglishNice To Have
Initial experience in accountingKnowledge of 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.