Summary
✨ AI‑Generated
Join a finance operations team responsible for a broad range of record-to-report activities. You will handle bank and ledger reconciliations, invoices, payments, inventory-related entries, accruals, taxes, supplier balances, and month-end closing while supporting operational requests from finance leadership.
Highlights
Broad accounting operations role covering reconciliations, invoicing, payments, ledger activities, inventory-related entries, and month-end closing. Offers exposure to multiple finance processes and cross-functional operational support.
Description
Job DescriptionCash & bank reconciliation Rider Finance & Inventory Operations (stock movement, posting all the entries, and other related to the rider part)Issue invoices to relevant partiesPayment processing in the bank Review and park/upload all IC invoices and other entriesReconcile the general ledger of the balance sheet items, including accruals/prepayments, taxes, and supplier balancesSupport the team during the month-end closing activities and Ad-Hoc Support Perform tasks assigned by managers
Delivery Hero Specialist, R2R Service Delivery - Platform | SmartRecruiters Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Specialist, R2R Service Delivery - PlatformFull-timeCompany Descriptionfoodpanda 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 around 65 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 DescriptionCash & bank reconciliation Rider Finance & Inventory Operations (stock movement, posting all the entries, and other related to the rider part)Issue invoices to relevant partiesPayment processing in the bank Review and park/upload all IC invoices and other entriesReconcile the general ledger of the balance sheet items, including accruals/prepayments, taxes, and supplier balancesSupport the team during the month-end closing activities and Ad-Hoc Support Perform tasks assigned by managers QualificationsBachelor’s degree in Accounting, Finance, or a related fieldMinimum 2 years of operational accounting experienceHands-on experience with cash/bank reconciliations and payment processingFamiliarity with stock movement tracking, inventory postings, and rider/fleet financial operations.Good working knowledge of ERP systems such as SAPSkill in MS Office, G-sheet, and google slide.SQL is a plusCommunication skills and liaising effectively with co-workers and vendorsInterpersonal skills, time management, and highly motivatedStrong analytical and multi-tasking skillsBy clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeI'm interestedRefer a friendshare this jobShare to WeChat×Copy the link and open WeChat to share.Copy to clipboardOpen WeChatShare to WeChat×Use Scan QR Code in WeChat and click ··· to share.
