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The role involves managing daily invoice processing, payment entries, and supporting the controlling team with monthly cost and profitability analyses. Additionally, the student will assist in creating process documentation and communicating with external partners regarding payments.

This is an unsolicited application, so core responsibilities are not defined; candidates are asked how they can contribute, what skills and experience they bring, and in which area they wish to work. Applicants should also specify their desired employment type (full-time, part-time, internship, working student) and salary expectations.