Lead, AP Service Delivery (IC3)

• Responsibly preparing accounts payables and reporting to the Management: courteously Liaising with vendors & resolving queries: ensuring accuracy of monthly reports by monitoring Vendor and customer activities updating records of monthly payments.
• Liaison and communicate with suppliers providing efficient working of all financial transactions and monitoring all accounts payables documents such as POs GRNs and Invoices.
• Manage a team of individuals directly responsible for Invoice processing; ensuring timely and accurate invoice processing while addressing any issues that arise during the process.
• Developing budgetary plans and authorized monthly reconciliations processes collated bank statements and resolution of concurrent issues; regulating timely payments issuance.
• Reviewing and authorizing payment transactions uploaded on the banking portal by the payables team ensuring tax withholdings and all documentations are complete and accurate.
• Authorizing and ensuring completeness and accuracy of entries recorded by the payables team in the ERP (SAP). Ensuring all GLs cost centers and internal orders are correctly mapped.
• Shrewdly finalizing G/L Accounts preparing VAT Reports and reconciling for sales tax submission assisting in month end procedures and formulating monthly closing reports in compliance with organizational policies

Qualifications :

• 5 years of progressive experience in Finance/Accounting with at least 23 years in Accounts Payable or P2P (Procure-to-Pay) process.
• Prior exposure to:
  • Accounts Payable processes
  • Vendor management GRIR clearing and payment cycles
  • Internal controls & compliance
  • Reporting & Analysis
• Strong knowledge of AP processes tax compliance (WHT GST Sales Tax in Pakistan).
• Ability to manage vendor reconciliations & dispute resolution.
• Good understanding of DPO (Days Payable Outstanding) cash flow impact & working capital.
• Strong Analytical skills and the ability to foresee upstream and downstream impacts
• Proven experience in service delivery or a related field with a track record of success in managing teams and meeting SLAs
• Hands on experience with ERP systems such as SAP Fiori/Hana
• Proficiency in Excel Power BI or Looker Studio (for reporting/analytics).
• Comfortable working in a fast paced environment with tight deadlines

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!

Our parent company Delivery Hero is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40 markets in the world with 18000 employees and approximately 500000 restaurant partners.

Remote Work :

No

Employment Type :

Full-time