Junior Accounts Payable Associate

Company Description Glovo 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. Headquartered in Berlin, Germany. We are looking for a world class and experienced customer service and billing professional to join the Order to Cash team within our Global Finance Operations Department in our HQ. As an O2C Billing Assistant, you will have full responsibility for the complete billing cycle for designated portfolios of accounts. Process credit and debit adjustments, as necessary. Update and maintain billing records and master data when applicable. Ensure quality of accounting data by monitoring and implementing control checks. Collaborate closely and proactively with other departments & local teams; Resolve all billing and payment related inquiries within established SLAs. Maintain and update billing documentation thoroughly and accurately, in accordance with department guidelines. Monitor and manage accounts receivable balances, including payment application and follow-up on overdue invoices. Establish effective back-up support processes (cross-training and knowledge transfer) to ensure seamless support for all portfolio matters; ensure adequate coverage when out of office. Assist with reconciliations & support month-end-closing. Minimum 2 years' experience in billings and/or Accounts Receivable. Excellent English communication skills required. Italian or Portuguese as a Minimum 1 year experience in Accounting. Hands-on experience with a world-class ERP system—SAP experience is a plus. Top-notch private health insurance to keep you at your peak. Monthly Glovo credit to satisfy your cravings Discounts on transportation, food, and even kindergarten expenses. Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year Online therapy and wellbeing benefits to ensure your mental well-being.