Senior Executive

Process Invoices:

• Perform the bill run process on SAP. Understanding of some applications such as SAP, Salesforces, and SQL will be preferred
• Process manual adjustments in the invoicing process
• 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 vendor payment cycles.
• Work closely with the global process owners and ensure all accounting activities of billing (Order to Cash) processes are executed effectively and efficiently with appropriate controls and end to end view.
• Work closely with the p...