Back Office Controlling / Invoice Analyst

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