foodpanda Bangladesh Limited

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Summary

Education

Experience

At least 1 year
The applicants should have experience in the following business area(s):
Telecommunication, Manufacturing (FMCG), Audit Firms /Tax Consultant, E-commerce

Additional Requirements

2+ years 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.
Proficiency in data skills and tools like MS Excel, G-Sheet, SQL will be preferred.
Process-oriented with an understanding of both financial and operational controls.
Comfortable working with manual and automated processes.
Excellent communication and interpersonal skills.

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 payables and systems support team to continually automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency.
Serve as the subject matter expert pertaining to finance operations relating to billing (order to cash) processes in the region.
Support the broader finance team on ad-hoc matters.

Accounting & Finance

A dynamic and challenging work environment.
A company committed to developing you personally and professionally.
A vibrant and international team committed to diversity and inclusion.
Responsibility from day one in a fast-growing and global company.
Other benefits include health insurance and learning and development opportunities!

Full Time

Dhaka