Working Student (m/f/x) Finance and Accounting

MunichCompetitiveOnsite0 applicants

About this role

Our MissionAt Circus (Xetra: CA1), headquartered in Munich, we are pioneering global developments in on-demand autonomous food production. Everything from creation to production and operation – enabled by seamlessly integrated cutting-edge robotics and transformative AI technology.

Our foundation rests in the extensive developments of groundbreaking robotics driven by artificial intelligence, previously the missing link in achieving true autonomous food automation. This is the moment for a new status quo: Just as autonomous driving will disrupt how we build cities, organize our days, and live our lives, so will we shift our whole reality around food.

Our Team is backing a paradigm shift in one of humanity's most important sectors with the sharpest minds in Robotics, AI, Engineering and Culinary, collaborating closely with industry-leading partners to revolutionize every aspect of the food service experience.

Join us as we forge ahead, crafting a future where the art of cooking and the science of technology converge to create a world that thinks differently about food than it has for thousands of years—a world where food means something new.

About the RoleFinance is core to how we run as a publicly listed, fast-scaling company — and you'll be right in the middle of it. As Working Student, you'll own the invoice workflow in Moss end-to-end: from validation to outgoing invoices. You'll work closely with a small, sharp team, see how financial processes actually get built and improved in a scale-up, and have real room to shape how things work, not just keep them running.

Your Daily Business• Validate and review incoming invoices in Moss

Coordinate and manage the invoice workflow end-to-end

Prepare and issue outgoing invoices

Maintain invoice data, ensuring completeness and accuracy

Liaise with internal departments to resolve invoice

Responsibilities

  • Coordinate and manage the invoice workflow end-to-end
  • Prepare and issue outgoing invoices

Requirements

  • Maintain invoice data, ensuring completeness and accuracy
  • Liaise with internal departments to resolve invoice

EU Requirements

Job Details

Posted17 September 2026
Closes17 October 2026
Work ModeOnsite

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