Werkstudent (m/w/d) Kreditorenbuchhaltung

Speira GmbH

Neuss, DE
On-site
Invoice verification and posting
Data preparation for accounting
Use of microsoft office applications
You support the operational daily business of accounts payable by verifying and posting incoming invoices and preparing data for accounting

Job Summary

  • You support the operational daily business of accounts payable by verifying and posting incoming invoices and preparing data for accounting.
  • The position offers a great team with a respectful working atmosphere, varied tasks, structured onboarding, and room for independent work and responsibility.
  • Speira is a leading European aluminium rolling and recycling company with eleven production sites in Germany and Norway, recycling up to 650,000 tons of aluminium annually.

Matching Summary

You support the operational daily business of accounts payable by verifying and posting incoming invoices and preparing data for accounting.

Skills & Requirements

Must-have

  • Invoice verification and posting
  • Data preparation for accounting
  • Use of Microsoft Office applications
  • SAP proficiency
  • Analytical and systematic approach
  • Reliable and precise work

Nice-to-have

  • Affinity for Accounting & Finance
  • Independent work and responsibility
  • Appreciative team atmosphere
  • Structured onboarding
  • Corporate benefits with discounts

Key Requirements

  • Enrolled student in economics-related degree
  • Experience with Microsoft Office and SAP
  • Affiliation with Accounting & Finance field

Work Rights

Not specified

Tailored Resume

Cover Letter