We are seeking a detail-oriented and responsible colleague to assist us with daily tasks related to processing and monitoring data.

Responsibilities:

Communicating with selected suppliers and internal clients. Issuing invoices and tracking the logistics of PKI cards. Preparing financial analyses and reports as directed by the supervisor. Performing standardized checks on supplier and/or customer contracts and documenting relevant information. Preparing materials for the establishment and modification of supplier and/or customer master data.

Requirements:

Student of a university program in economics, finance, management, or related fields. Basic understanding of economic principles, financial analysis, and knowledge of accounting is an advantage Experience with documentation management, including contract checks and data documentation. Advanced skills in Microsoft Excel and basic knowledge of MS Office; experience with ERP systems (SAP) is a plus. Precision and attention to detail – the role requires careful document processing. Responsibility – reliable completion of assigned tasks. Flexibility and willingness to learn – the position includes various operational tasks.

Basic wage component (gross) and other rewards: 6€ brutto/hour
We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional qualifications and experience in our compensation package and/or when offering you other positions.

Our goal is to pay our employee's fairly, with regard to the market situation and we are ready to welcome high-quality candidates in our team

If you want to gain valuable experience in the field and develop your analytical skills, send us your CV!