Key Responsibilities
- Invoice Processing & Accounting:
- Review and verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-Way Matching).
- Process vendor invoices and forward for payment process
- Ensure all supporting documents are attached and approvals are obtained before processing invoices.
- Tax Compliance:
- Calculate and deduct applicable Withholding Tax (WHT) on vendor payments in accordance with current tax laws.
- Verify Sales Tax status of vendors and ensure valid tax invoices are received to claim input tax credits.
- Stakeholder & Vendor Management:
- Serve as the primary point of contact for vendors regarding payment status and invoice discrepancies.
- Email Communication: Manage vendors professionally responding to stakeholder queries clearly and promptly through emails.
- Perform periodic Vendor Reconciliations to resolve unmatched balances.
- Data Management & Reporting:
- Maintain accurate trackers for daily inventory and tax deductions using Google Sheets and Microsoft Excel.
Qualifications :
- Experience: Minimum 1 year of experience in Accounts Payable General Accounting or a Finance support role.
- Technical Proficiency: Strong command of Microsoft Excel and Google Sheets (must be comfortable with formulas formatting and maintaining large datasets).
- Tax Knowledge: Working knowledge of Sales Tax and Withholding Tax regulations and their application to vendor invoices (Preferred).
- Core Concepts: Clear understanding of:
- Accrual Accounting.
- 3-Way Matching concept.
Key Traits & Soft Skills
- Written Communication: Ability to write professional clear and tactful emails to vendors and internal departments to resolve disputes.
- Organized: Able to manage high volumes of invoices without losing track of details.
- Integrity: High ethical standards when handling companys sensitive vendor data.
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
Key ResponsibilitiesInvoice Processing & Accounting:Review and verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-Way Matching).Process vendor invoices and forward for payment processEnsure all supporting documents are attached and approvals are obtained before processing ...
Key Responsibilities
- Invoice Processing & Accounting:
- Review and verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-Way Matching).
- Process vendor invoices and forward for payment process
- Ensure all supporting documents are attached and approvals are obtained before processing invoices.
- Tax Compliance:
- Calculate and deduct applicable Withholding Tax (WHT) on vendor payments in accordance with current tax laws.
- Verify Sales Tax status of vendors and ensure valid tax invoices are received to claim input tax credits.
- Stakeholder & Vendor Management:
- Serve as the primary point of contact for vendors regarding payment status and invoice discrepancies.
- Email Communication: Manage vendors professionally responding to stakeholder queries clearly and promptly through emails.
- Perform periodic Vendor Reconciliations to resolve unmatched balances.
- Data Management & Reporting:
- Maintain accurate trackers for daily inventory and tax deductions using Google Sheets and Microsoft Excel.
Qualifications :
- Experience: Minimum 1 year of experience in Accounts Payable General Accounting or a Finance support role.
- Technical Proficiency: Strong command of Microsoft Excel and Google Sheets (must be comfortable with formulas formatting and maintaining large datasets).
- Tax Knowledge: Working knowledge of Sales Tax and Withholding Tax regulations and their application to vendor invoices (Preferred).
- Core Concepts: Clear understanding of:
- Accrual Accounting.
- 3-Way Matching concept.
Key Traits & Soft Skills
- Written Communication: Ability to write professional clear and tactful emails to vendors and internal departments to resolve disputes.
- Organized: Able to manage high volumes of invoices without losing track of details.
- Integrity: High ethical standards when handling companys sensitive vendor data.
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
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