Financial tasks
Represent Wolt Market to our vendors on invoicing and payment topics.
Work closely with the central accounts payable & inventory receivable team to ensure we are on track with payment SLAs and identify ways to improve the accuracy and speed of vendor payments. Intervene(hands-on) where necessary to ensure payments are executed correctly.
Issue invoices to Wolt Market’s vendors and track receivables for campaign rebates, advertising and other vendor collaborations
Vendor communication & relationship management on invoicing: Work closely with vendors to increase compliance with Wolt guidelines to ensure fast and accurate payments.
Conduct deep dives to closely monitor 3-way matching(Ordered to vendors vs received in Wolt-Market stores vs Invoiced by vendors) process. Manage dispute resolution on invoicing issues with vendors to ensure we pay accurately and provide transparency on these topics to internal teams and vendors.
Work closely with technology teams to continuously improve Procure-to-Pay (P2P) processes end to end and further automate vendor invoice & payment processes.
Vendor payments end-to-end ownership including Goods Receipt/Invoice Receipt (GRIR) processes and strategies to ensure accurate financial reporting, prompt supplier payments, and the identification of business risks and deviations.
Maintain key internal relationships with all stakeholders to ensure we are quick to resolve any financial and invoicing issues.
Supply chain tasks
Forecast demand and place purchase orders with vendors to ensure best-in-class availability of goods and efficient shrinkage management
Monitor and analyze vendor service level and supply chain performance to ensure SLA compliance and highest standard for Wolt Market customer experience, including identification of development opportunities in supply chain performance
1.5-3 years of experience from a role with financial or supply chain responsibility
Preferred understanding and knowledge from grocery retail - otherwise key account management, commercial, finance and supply chain.
Demonstrable experience of autonomous problem-solving in a fast-paced environment.
Knowledge of finance, Accounts Payable processes, and NetSuite is an advantage but not mandatory.
Comfortable in undertaking both hands-on daily tasks as well as impacting bigger picture projects and roadmaps.
Excellent MS Excel skills (Vlookups, pivot tables, power query and other general formulas)
Fluency in English, both spoken and written, is a must-have. Fluency in Finnish is an advantage.
Eligible to work in EU
If you are excited about working in a high-growth environment, taking ownership, and being part of an extremely ambitious team redefining grocery shopping, then click below to apply and get the conversation going!
We will be reviewing applications on an on-going basis, so if this sounds like an opportunity you want to pursue, apply today!
If you have any further questions about the position before submitting an application, you can turn to: [email protected]
Please note that we do not accept applications coming through email due to GDPR. Make sure to apply through our careers page!
