“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
foodpanda is looking for a talented individual to join the team as Assistant Manager Accounts Payable in Pakistan. The role is based in Lahore, Pakistan and will report into Manager AP Service Delivery. They will be responsible for:
Supervision and Monitoring of Source to Pay process.
Ensure 3-way matching as per compliance.
Internal & External Stakeholder Management through various channels of communication.
Vendor Ledger Reconciliations & Follow-ups with support.
Supervise, Facilitate & Conduct monthly Audits at warehouse level.
Coordination with the Tax department Bi-weekly to ensure adherence with taxation law & requirements.
Industry Leading practice of providing unmatched vendor experience.
Maintain pertinent records for payables data.
Enforce 4-Eye protocols for Source to Pay process.
Facilitating other departments through precise & accurate reporting of financial data for decision making.
Assisting LM through delegation of tasks, project execution and financial reporting.
Utilizing knowledge base to further enhance and streamline processes.
Recording of all payments (Capex, Opex, Rentals, IC & Inventory) in SAP Fiori.
Bi-Weekly team check-ins for work & workplace related queries/issues.
Performing team analysis for monthly EOM rewards & appreciation.
Leading by example; effective & efficient approach towards problem solving.
Any other ad-hoc task assigned by the Management.
ACCA / ICMA / CIMA UK or any other professional qualification
3-4 years of experience in the finance function
SAP or any other financial tool knowledge
We are fast, like mind boggling fast! So if you’re someone who loves ever changing goals and loves optimization, you’re the right fit for us!
We love people who can develop things from scratch, own them and then work on improving them.
We love what we do, and we don’t rest until we’ve achieved our targets. So if you’re also someone who is driven until the dream is achieved, come join us!
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.