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Join METRO Markets as Team Lead – Invoice Controlling
Help us keep our financial backbone accurate, scalable, and future-ready
METRO Markets is strengthening its Accounting function and is looking for a Team Lead – Invoice Controlling to join us in Düsseldorf or Palma de Mallorca.
In this role, you’ll lead and develop a high-performing Invoice Controlling team, ensuring accurate processing of goods-related invoices across multiple countries. You’ll be a key driver of operational excellence, compliance, and automation — partnering closely with Commercial, Supply Chain, Tech, and ERP teams to support our international growth.
What you’ll do
Join METRO Markets as Team Lead – Invoice Controlling
Help us keep our financial backbone accurate, scalable, and future-ready
METRO Markets is strengthening its Accounting function and is looking for a Team Lead – Invoice Controlling to join us in Düsseldorf or Palma de Mallorca.
In this role, you’ll lead and develop a high-performing Invoice Controlling team, ensuring accurate processing of goods-related invoices across multiple countries. You’ll be a key driver of operational excellence, compliance, and automation — partnering closely with Commercial, Supply Chain, Tech, and ERP teams to support our international growth.
What you’ll do
- Lead, coordinate, and develop the Invoice Controlling team, ensuring high performance, accuracy, and compliance with agreed SLAs and KPIs.
- Own and present team and company KPIs and OKRs, translating performance insights into concrete improvement initiatives.
- Monitor productivity and quality, identify gaps, and implement corrective actions to continuously raise standards.
- Act as the main point of contact for internal and external audits (financial and tax) related to goods Accounts Payable.
- Manage relationships with international vendors, ensuring timely and accurate processing of goods invoices and supporting the Vendor Management team.
- Oversee and continuously improve the end-to-end 3-way matching process.
- Own open payables lists and lead the resolution of price and quantity discrepancies with vendors.
- Manage and escalate invoice-related queries; prepare reports, analyses, and management summaries as required.
- Prepare and review monthly reporting on aged payables, intercompany balances, and vendor reconciliations.
- Lead a mixed hybrid and non-hybrid team, including task allocation, performance feedback, coaching, and development.
- Act as a key interface with internal stakeholders (Commercial, Supply Chain, Warehouse Managers) to clarify issues and drive timely resolution.
- Collaborate with vendors on invoice accuracy, including the management of credit and debit notes.
- Support METRO Markets’ internationalization strategy by building scalable Accounts Payable processes, including new country setups and master data governance.
- Partner with Tech and ERP teams to drive automation initiatives (OCR, EDI) and continuous system improvements.
- Work closely with cross-functional teams to ensure accurate bookkeeping and strong integration between Accounts Payable and General Ledger.
- Support the preparation and review of financial statements in line with IFRS and German GAAP, ensuring completeness of AP-related balances.
- Analyze financial and operational data to support decision-making, audit readiness, and continuous improvement.
- Contribute to month-end closing activities and help shape the future accounting landscape as part of the Accounting leadership team.