Specialist, O2C Service Delivery at Delivery Hero

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

13 Apr, 26

Salary

0.0

Posted On

13 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP, Salesforce, SQL, Conflict Resolution, Communication, Interpersonal Skills, Detail Oriented, Process Oriented, Financial Controls, Operational Controls, Data Entry, Reporting, Revenue Accounting Principles, Business Process Improvement, Automation, Streamlining

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 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 foodpanda’s 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. Willing to be in a mid-shift schedule (2PM - 11PM) 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.

Responsibilities

The specialist will perform the bill run process on SAP, issue invoices, and resolve payment issues. They will also coordinate with departments and vendors, support month-end close reporting, and implement improvements in business processes.