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We are looking for a student! Accounting department

Processing of selected Procure to Pay (PTP) tasks for companies within Deutsche Telekom Group. 

What will be your key responsibilities:

  • Processes supplier invoices in SAP system.
  • Verification and posting of invoices via SAP workflow.
  • Checks mandatory data - orders and other requirements needed to post an invoice.
  • Processes returned invoices, cancels invoices, and checks open items.
  • Performs manual payments.
  • Processes elementary (1st level support) and / or more complex (2nd level support) requests
  • from the customer in the ticketing tool.
  • Communicates with suppliers, procurement department and approvers.
  • Works with internal systems and applications.
  • Performs internal ICS controls (Internal Control System).
  • Other tasks as requested by the supervisor 

What experience should you have:

  • English – advanced and other language advanced
  • MS Office – Excel – basic
  • MS Office – Word – advanced
  • MS Office – Outlook – basic
  • SAP – advantage
  • Knowledge of accounting standards – advantage
  • Responsibility and attention to detail
  • Very good communication skills
  • Ability to work independently as well as in a team
  • Customer orientation
  • Analytical skills
  • Ability to work under stress
  • Willingness to learn, lead changes and improvements 

What do you get in return:

  • Fully paid meal vouchers
  • Notebook
  • Sports club & Health days
  • Teambuildings, summer & Christmas party
  • Opportunities for career growth
  • Flexible working time
I want to apply

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