About your tasks:
Support the Accounts Payable team in processing and verifying incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.
Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.
Help maintain and update supplier master data, including bank details, in line with internal guidelines.
Support the reconciliation of supplier accounts and preparation of payment runs.
Contribute to day-to-day administrative tasks and gain hands-on insight into end-to-end Accounts Payable processes.
About you:
You are currently enrolled in a university program, ideally in Business Administration, Finance, Accounting, or a related field.
You have a strong affinity for numbers and work in a structured, accurate, and detail-oriented manner.
You are reliable, proactive, and eager to learn about financial processes in an international e-commerce environment.
You are fluent in English; German language skills are a plus.
About your Benefits:
To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:
Job details are sourced from the employer's original posting.
Open job postingAbout the company
About Redcare Pharmacy: As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and start your #Redcareer today.