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Associate, R2R Service Delivery at Delivery Hero
Phnom Penh, Phnom Penh, Cambodia -
Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Inventory Management, Fixed Assets Management, Petty Cash Handling, Sales Commission Review, Payment Processing, Invoice Issuing, General Ledger Reconciliation, Month-End Closing, Communication Skills, Interpersonal Skills, Analytical Skills, Time Management, ERP Systems, MS Office, SQL

Industry

technology;Information and Internet

Description
Company Description foodpanda is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description Oversee and manage inventory and fixed assets Handle petty cash and coordinate with the internal team for advance requests and settlements Review sales/shop commission Process weekly payments to suppliers and employees Issue invoices to relevant parties Reconcile the general ledger of the balance sheet items, including accruals/prepayments and supplier balances Support the team during month-end closing activities Perform tasks assigned by managers Qualifications Bachelor’s degree in Finance, Economics, or other related field. Proficiency in English, both written and spoken Communication skills and liaising effectively with co-workers and vendors Interpersonal skills, time management, and highly motivated Strong analytical and multi-tasking skills Strong proficiency in written and spoken English is necessary Has initiative, is flexible to evolving needs, and is able to work under pressure Able to work independence and work as a team Good working knowledge of ERP systems such as SAP Skill in MS Office, G-sheet, and google slide. SQL is a plus
Responsibilities
Oversee and manage inventory and fixed assets, handle petty cash, and coordinate with the internal team for advance requests and settlements. Process payments, issue invoices, reconcile the general ledger, and support the team during month-end closing activities.