Philippines Job Openings
foodpanda
Associate, AP Service Delivery (Direct)
Taguig
FULL TIME
November 5, 2024
“To be the most loved everyday food and groceries destination!” - that’s our mission at foodpanda (small ‘f’).
foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like grocery deliveries, with a strong tech infrastructure at our core. From our restaurants-partners, cloud kitchens and cloud grocery stores — foodpanda is just one tap away, getting everything you need into your hands quickly and conveniently!
If you love working with technology to create solutions and are not afraid to roll up your sleeves to get things done, you will find your tribe here at foodpanda. foodpanda comprises of people from more than 60 nationalities, and we believe in winning through diversity.
foodpanda is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide
Job Description
We are looking for an Associate, AP Service Delivery (Direct) to join our growing team in Finance based in our shared service centre in our Taguig City, Philippines office!
Responsibilities:
- Perform day to day invoices processing, 3-way matching for all incoming invoices and related documentation
- Review and verify the accuracy and completeness of all incoming invoices and related documentation received
- Ensure that all data is accurately input during processing
- Verify vendor accounts by reconciling monthly statements and related transactions
- Maintain accurate and organized records of all processed invoices and all related documentation
- Address discrepancies, errors, or issues with processing, and communicate with stakeholders to resolve problems promptly
- Maintain positive relationships with all stakeholders and respond in a professional and timely manner
- Collaborate with various departments to obtain necessary approvals for non-standard invoices and all related documentation processing
- Adhere to company policies, accounting standards, and legal requirements in all accounts payable processes
- Stay informed about changes in regulations and contribute to compliance efforts
- Ad-hoc finance requests, projects or administrative support to the finance team
Qualifications
- Candidate must possess at least Bachelor's/College degree in Accountancy or any related Finance business courses
- With at least 1-2 years of working experience in similar field
- High attention to details and accuracy
- Proficient in using Excel (e.g. pivot, vlookup etc.)
- Experience in using accounting systems (SAP experience preferred)
- Excellent communication skills - both oral and written
- Experience in shared services centre or retail business is added advantage
Additional Information
What we offer
- A dynamic and challenging work environment.
- A company committed to developing you personally and professionally.
- A great working atmosphere with regular company and team events.
- A vibrant and international team committed to diversity and inclusion.
- Responsibility from day one in a fast growing and global company.
- Other benefits include free food, health and dental insurance, and learning and development opportunities!
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