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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
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
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