Associate, O2C Service Delivery - Platform

Job Description 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 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 and either Cantonese or Traditional Chinese is preferred for effective communication with overseas stakeholders and vendors.