Be a Pioneer.
Be a Marketeer.

Be a Pioneer.
Be a Marketeer.

Accounts Payable - Invoice Controller (m/f/d)

Permanent employee, Full time - Düsseldorf
Online marketplaces have never been this awesome.
As an e-commerce Marketplace, Metro Markets GmbH works with hundreds of vendors(suppliers) within Germany, Europe and beyond, managing thousands of products to deliver on our customer’s needs while providing great service.

Great opportunity to join the Finance and Controlling team at Metro Markets GmbH. In this role you will be working closely with and be supported by an exceptional team.

As the “Accounts Payable – Invoice Controller”, you will be working within an international team that’s based in our head office in Dusseldorf.

Some of your key responsibilities within this role includes: Managing the relationship with international vendors by ensuring all goods invoices are processed in a timely manner to the highest standard; Taking care of the open item lists daily, maintain the invoice inbox, clarify price and/or quantity discrepancies with vendors, investigate queries, and prepare invoice-related reports and analysis as required; Supervising and leading a small group of working students; Interacting with the commercial team and supply chain managers within the company to seek clarifications and follow-up on open topics, and with the vendors to ensure accurate invoice and obtain all necessary information (credit notes & debit notes); Supporting the internationalization plan by proactively establishing the necessary end-to-end processes within the Accounts Payable area (e.g. reclamation process, master data maintenance, IKS); Collaborating with the tech department to drive automation processes (e.g. OCR and EDI solutions) and ERP improvement; Supporting the month-end closing tasks together with the Accounting team.

To be considered for this role, you must ideally have the following below.
You've got
  • Bachelor or Master University degree in Finance or Accounting
  • At least 2-year work experience in the Accounts Payable or Accounting in general
  • Ideally, experience in dealing with invoices with different VAT rates and languages (e.g. English, German, Spanish)
  • Ability to work independently with a very minimum supervision and become the process owner
  • Organized, Proactive, Innovative, Driven and Solution Oriented
  • Passionate/Curious with a natural strive to proactively automate manual processes and continuously improve the current ones
  • Strong communication and presentation skills
  • Native or fluent English and German ( at least B1) would be beneficial. 
We've got
  • Over 55 different nationalities and a diverse set of competencies
  • A “greenfield” project – an agile environment with a start-up mentality, no bureaucracy, flat hierarchies and the courage to evaluate new approaches
  • Strongly motivated, international and collaborative teams
  • Hybrid working model within each team
  • The opportunity for you to become part of a growing e-commerce company.
Please apply with the English version of your CV and Cover Letter.  

To learn more about what we do and our Marketplace, please visit:
To learn more about what we do and our Marketplace, please visit:
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