Back Office Controlling / Invoice Analyst

Job Description

By being an integral part of our team, your main responsibility is to check and process the invoices created by our logistics partners within Europe.

Responsibilities:

• Process, document, and check incoming invoices from our logistics providers
• Stay in constant communication with our logistics service providers in the German and European markets
• Communicate with internal and external decision-makers and keep an eye on our payment and delivery conditions
• Prepare reports and analyses for various internal stakeholders
• Support the identification of optimization potentials in terms of costs and processes

Qualifications

Requirements:

• Education or experience in a financial environment
• A hands-on and detail-oriented mentality with a reliable and organized working style
• High motivation to work in a dynamic company and flexibility for new areas of responsibility
• Analytical, data or numbers-person with first MS Excel experience
• Excellent English skills

Why AUTO1 Group:

• Our dynamic startup environment offers new challenges for personal growth with the contribution of own ideas
• More than 90 different nationalities make up for a truly international and diverse working environment
• We know your value, that's why we are offering you a salary that's competitive in the current market

Additional Information

The place of work will be at the headquarters of AUTO1 Albania Tirana and the shifts provide a total of 40 hours per week, from Monday to Friday.
If you think you are the right candidate please apply by uploading your CV.

Email: [email protected]

Phone: +355675039121