Perform day-to-day invoice 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
What you need to be successful
Qualifications:
Bachelor’s degree in Accounting or a related field
Proficient in Microsoft Office, particularly Word and Excel
Experience in dynamic, fast-paced environments such as startups or tech companies is an advantage
Strong communication skills and fluency in English, our primary business language
Who we are
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.
