Senior Accounts Payable Specialist

13 hours ago


Lahore, Punjab, Pakistan Delivery Hero SE Full time

At Delivery Hero SE, we are on a mission to deliver an amazing experience—fast, easy, and to your door.

Job Overview

As a Senior Accounts Payable Specialist, you will play a vital role in ensuring the smooth operation of our financial processes. You will be responsible for preparing accounts payable reports, liaising with vendors, and resolving queries. Your attention to detail and organizational skills will ensure accuracy in monthly reports and timely payments issuance.

Responsibilities
  • Accounts Payable Management: Prepare accurate and timely accounts payable reports, monitor vendor and customer activities, and update records of monthly payments.
  • Liaison and Communication: Liaise with suppliers, provide efficient working of all financial transactions, and monitor accounts payable documents such as POs, GRNs, and Invoices.
  • Financial Planning and Budgeting: Develop budgetary plans, authorize monthly reconciliations, and regulate timely payments issuance.
  • Payment Authorization and Reconciliation: Review and authorize payment transactions uploaded on the banking portal by the payables team, ensuring tax withholdings and all documentations are complete and accurate.
  • ERP Management: Authorize and ensure 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.
  • GL Account Finalization and Reporting: Shrewdly finalize G/L Accounts, prepare VAT Reports, and reconcile for sales tax submission, assisting in month-end procedures and formulating monthly closing reports in compliance with organizational policies.


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