OBJECTIVE Manage the calculation of credit notes arising from the logistics services project, as well as the corresponding invoicing at the logistics company. Carry out process mapping related to the chains of the consolidated credit note scheme, coordinating with the various involved areas to ensure proper execution. Generate and request invoices, follow up on logistics service payments with the relevant departments, and keep processes updated by documenting them on platforms such as SharePoint. ACTIVITIES * Manage credit note calculation related to the logistics services project. * Manage invoicing calculations at the logistics company. * Map processes related to the chains of the consolidated credit note scheme. * Coordinate with the different involved areas. * Generate and submit invoicing requests. * Follow up on logistics service payments with the involved departments. * Update and document processes in SharePoint. REQUIREMENTS * Intermediate-to-advanced Excel skills * Dashboard management, knowledge of Power BI * SAP knowledge desirable * Analytical ability and reasoning * Customer service