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The purpose of the job is to define, develop, and support IKEA Transport & Services processes to secure the stability and growth of IKEA. Also, secure proper invoice control process had been placed for Service Business Related invoice from ESP (External Service Provider).
Job Responsibility:
Supports the development of Centiro invoice control process together with team leader
Is responsible for the executing in daily invoice control(billing) tasks
Encourages clear communication and cooperation with service providers and other IKEA stakeholders in market, sharing goals and ambitions that will support the overall business development
Works proactively together with relevant stakeholder to ensure the invoice control process
Supports and gives input to improve the ESP invoice quality and performance in cooperation with Operations Developer and Operation Specialist
Answers the question from service providers in relevant invoice control process