Responsibilities:
- Perform the bill run process on SAP. You will need to have an understanding of some applications such as SAP Salesforces and SQL.
- Issue the invoice to the customer/vendor timely. Report and Resolve Payment Issues
- This is a task that can require conflict resolution skills as it can involve disputing payment and reconciling issues with both internal stakeholders as well as external vendors.
- Coordinate with other departments and external vendors to solve the payment or invoicing issue.
- Process the adjustment timely and accurately. Support Month End Close Reporting
- You should understand the Revenue Accounting Principles and own the corresponding entries in the financial statements.
- Prepare reports and assist in any data entry when required.
- Evaluate plan and implement improvements in all business processes and practices surrounding foodpandas delivery rider payroll and vendor payment cycles.
- Work closely with the payables and systems support team to continually automate streamline and improve current reporting operational and reconciliation processes to improve business efficiency in the region.
Qualifications :
Requirements:
- Minimum a year of relevant accounting and operations experience with a degree in Accounting Business Administration or Finance.
- The ability to be detail oriented but can visualize the larger impact of a series of transactions.
- Process-oriented with an understanding of both financial and operational controls.
- Comfortable working with manual and automated processes
- Excellent communication and interpersonal skills.
- Proficiency in English is preferred for effective communication with overseas stakeholders and vendors.
Remote Work :
No
Employment Type :
Full-time
Responsibilities:Perform the bill run process on SAP. You will need to have an understanding of some applications such as SAP Salesforces and SQL.Issue the invoice to the customer/vendor timely. Report and Resolve Payment IssuesThis is a task that can require conflict resolution skills as it can in...
Responsibilities:
- Perform the bill run process on SAP. You will need to have an understanding of some applications such as SAP Salesforces and SQL.
- Issue the invoice to the customer/vendor timely. Report and Resolve Payment Issues
- This is a task that can require conflict resolution skills as it can involve disputing payment and reconciling issues with both internal stakeholders as well as external vendors.
- Coordinate with other departments and external vendors to solve the payment or invoicing issue.
- Process the adjustment timely and accurately. Support Month End Close Reporting
- You should understand the Revenue Accounting Principles and own the corresponding entries in the financial statements.
- Prepare reports and assist in any data entry when required.
- Evaluate plan and implement improvements in all business processes and practices surrounding foodpandas delivery rider payroll and vendor payment cycles.
- Work closely with the payables and systems support team to continually automate streamline and improve current reporting operational and reconciliation processes to improve business efficiency in the region.
Qualifications :
Requirements:
- Minimum a year of relevant accounting and operations experience with a degree in Accounting Business Administration or Finance.
- The ability to be detail oriented but can visualize the larger impact of a series of transactions.
- Process-oriented with an understanding of both financial and operational controls.
- Comfortable working with manual and automated processes
- Excellent communication and interpersonal skills.
- Proficiency in English is preferred for effective communication with overseas stakeholders and vendors.
Remote Work :
No
Employment Type :
Full-time
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