Werkstudent Für Kaufm. Unterstützung Im Ee-betrieb (m/w/d)

Stadtwerke Dusseldorf

Düsseldorf, Germany
On-site
Processing incoming and outgoing invoices
Support payment transaction checks
Handle credit notes and verification
You will process incoming and outgoing invoices and support the review of payment transaction steps

Job Summary

  • You will process incoming and outgoing invoices and support the review of payment transaction steps.
  • You will handle credit notes and reliably complete the associated verification process.
  • You will undertake administrative tasks in the daily commercial business for the Grünwerke and their project companies.

Matching Summary

You will process incoming and outgoing invoices and support the review of payment transaction steps.

Skills & Requirements

Must-have

  • Processing incoming and outgoing invoices
  • Support payment transaction checks
  • Handle credit notes and verification
  • Process general incoming mail

Nice-to-have

  • Independent thinking and problem-solving
  • Structured approach to tasks
  • Accuracy and conscientiousness

Key Requirements

  • Ongoing business administration studies in Düsseldorf
  • Good IT skills in common MS Office applications
  • Maximum 12-month limited position

Work Rights

Not specified

Tailored Resume

Cover Letter