Job description
Responsibilities:
- Lead and mentor a team of accounts payable associates and specialists, providing guidance and support to ensure productivity and accuracy in invoices and all related documentation processing and record keeping.
- Support Month-end closing by ensuring completeness, accuracy, and timeliness of AP postings, payments, accruals & reconciliation
- Perform Accounts Payable & Receivable Adjustments, prepare and review sub-ledger and general ledger (GL) reconciliations, and movement schedules.
- Generate and analyze reports to monitor service performance, process KPIs, and drive continuous improvement
- Ensure compliance with company policies, local Tax/VAT, and accounting standards; support internal and external audits; stay updated on regulatory changes; and implement necessary adjustments
- Establish and maintain strong relationships with stakeholders, act as the key contact for issue resolution and process improvement, and implement best practices to enhance departmental operations.
- Identify areas for improvement in service quality and efficiency, provide input that will drive process-related investment decisions, and implement
- Identify and mitigate risks that could impact service delivery, and develop contingency plans
- Generate regular reports and maintain accurate records of service delivery activities and performance metrics
- Present performance results to relevant stakeholders in relevant governance forums (e.g., Monthly, Quarterly Business Review, etc)
- Allocate and manage resources, ensure that the team is adequately trained and resourced
- Ad hoc tasks are assigned from time to time by the management.
Requirements:
- 2-3 years of relevant accounting and AP experience, with a degree in Accounting, Business Administration, or Finance.
- CA (partly qualified) from a reputed audit firm.
- Proven experience in service delivery or a related field, with a track record of success in managing teams and meeting SLAs
- Direct experience within a multi-national environment with a complex regional/country environment.
- Proven track record in process improvement, control implementation, and reconciliation management with a strong understanding of financial and operational controls.
- Strong leadership, communication, and analytical skills can foresee upstream and downstream impacts.
- Strong command of Excel and analytical tools for data interpretation and reporting, with excellent problem-solving and analytical skills.
- Hands-on experience with ERP systems such as SAP Hana and other invoicing/ticketing systems will be an added advantage.
- Strong communication skills with the ability to bridge language barriers - you must be able to work collaboratively with a diverse group of people.
- Comfortable working in a fast-paced environment with tight deadlines.
- Oversee and manage end-to-end payment processing for all inventory suppliers, ensuring accuracy and compliance with company policies and local regulations.
- Lead and mentor AP direct team to ensure consistent performance and growth; drive process improvements and bring efficiency to the overall AP Direct performance
foodpanda 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 over 70+ 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.
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!
foodpanda is operated by Delivery Hero Group (“DH Group”) - the world’s leading local delivery platform, operating in 70+ markets across Asia, Europe, Latin America, the Middle East, and Africa. Delivery Hero started as a food delivery service in 2011 and now employs 40,000+ people globally. Additionally, Delivery Hero is pioneering quick commerce, the next generation of e-commerce, aiming to bring groceries and household goods to customers in under one hour and often in 20 to 30 minutes. 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.
Find out more about Delivery Hero
"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!
We are looking for enthusiastic problem solvers to join us in scaling our platform, to digitalise businesses in Asia, uplift rider livelihoods and build a hyper-convenient platform for our customers. 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. Our diverse and high-performing team comprises people from more than 60 nationalities, and we welcome all experiences, backgrounds, and perspectives."
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Salary
Location
Dhaka, Bangladesh
Job Category
Accounting
Job Type
Full-time
Location
Dhaka
Remote working
On-Site
Brand
foodpanda
Description
Responsibilities: Perform and oversee day-to-day invoice processing, ensuring strict 3-way matching (PO, GRN, Invoice, Mushak 6.3).Ensure timely vendor payments and accurate Mushak 6.3 record maintena
Reference
94f4f87c-a158-443d-b185-987534415e2e
Expiry Date
01/01/0001
Author
John DoeAuthor
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