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.
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.
Redcare Pharmacy
Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.