[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"seo-content-expertise-payment-posting-de":3,"job-search-\u002Fde-de\u002Fjobs-by-expertise\u002Fpayment-posting":4,"expertise-filters-\u002Fde-de\u002Fjobs-by-expertise\u002Fpayment-posting":43,"featured-jobs-\u002Fde-de\u002Fjobs-by-expertise\u002Fpayment-posting":83},{},{"total":5,"jobs":6},1,[7],{"id":8,"slug":9,"title":10,"raw_title":11,"is_featured":12,"company":13,"raw_hiringOrganization_logo_url":11,"processed_city_gmaps":16,"processed_country_iso_code_gmaps":18,"processed_home_office":20,"processed_salary_min":21,"processed_salary_max":22,"processed_salary_currency":23,"processed_salary_source":24,"processed_working_hours":25,"processed_employment_types":27,"processed_it_skills":28,"processed_it_skills_labels":30,"processed_job_expertise_skills":33,"processed_job_expertise_skills_labels":35,"max_cpc":5,"actual_cpc":42},45192,"werkstudent-wmd-debitorenbuchhaltung-amp-forderungsmanagement-aldde-ald-autoleasing-d-gmbh","Werkstudent (w\u002Fm\u002Fd) Debitorenbuchhaltung & Forderungsmanagement",null,false,{"name":14,"slug":15,"logo_url":11},"ALD AutoLeasing D GmbH","ald-autoleasing-d-gmbh",[17],"Hamburg",[19],"DE","hybrid",20000,25000,"EUR","estimated",[26],"PART_TIME","student",{"excel":29,"ms office":29},3,[31,32],"MS Office","Excel",{"debt collection":29,"payment posting":29,"process improvement":34,"open items management":29,"account reconciliation":29,"accounts receivable accounting":29},2,[36,37,38,39,40,41],"Accounts receivable accounting","Payment posting","Account reconciliation","Open items management","Debt collection","Process improvement",0.8,{"industry":44,"employment_type":51,"expertise_skills":54,"it_skills":73,"salary_currency":79,"processed_working_hours":81},[45,48],{"key":46,"label":47,"count":5},"automotive finance","Automotive Finance",{"key":49,"label":50,"count":5},"fleet management","Fleet Management",[52],{"key":27,"label":53,"count":5},"STUDENT",[55,58,61,64,67,70],{"key":56,"label":57,"slug":56,"count":5},"account-reconciliation","Account Reconciliation",{"key":59,"label":60,"slug":59,"count":5},"accounts-receivable-accounting","Accounts Receivable Accounting",{"key":62,"label":63,"slug":62,"count":5},"debt-collection","Debt Collection",{"key":65,"label":66,"slug":65,"count":5},"open-items-management","Open Items Management",{"key":68,"label":69,"slug":68,"count":5},"payment-posting","Payment Posting",{"key":71,"label":72,"slug":71,"count":5},"process-improvement","Process Improvement",[74,77],{"key":75,"label":76,"slug":75,"count":5},"ms-excel","MS Excel",{"key":78,"label":31,"slug":78,"count":5},"ms-office",[80],{"key":23,"label":23,"count":5},[82],{"key":26,"label":26,"count":5},{"total":84,"jobs":85},0,[]]