Ensure prompt and reliable answers to restaurants partners that have financial questions, provide service and built rapport within 24 hours. Review invoices and perform checks on salesdata, to ensure accuracy and completeness of invoices. Support on the generation of invoices to over 5.000 restaurants every week via SAP Create debit and credit invoices to correct for any wrongful invoices Liaise with the finance team in Singapore, as well as the SAP team in HQ in Berlin on invoices and Accounts Payable's Support on any other finance or invoicing topics if needed.

Min. 2 years experience of post qualification experience Bachelor/Diploma required in Finance, accounting or ant similar field Proficient in Excel (e.g. Pivot Tables, vLookups etc.) Excellent written and verbal communication skills, strong service attitude to partners Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving Team player with an ability to function effectively in a dynamic, fast-paced environment Great communication skills What we offer: Steep learning curve and responsibility from day 1 in a fast growing, global company Regular company and team events and party's A vibrant and international team Work From Home, subjective to manager approval.