
AP Service Delivery Specialist
6 days ago
Company Overview
Delivery Hero SE is a pioneering local delivery platform, operating in over 70 countries worldwide. Our mission is to deliver an amazing experience—fast, easy, and to your door.
Job Description
This position can be based out of Lahore or Islamabad and is responsible for preparing accounts payables and reporting to the Management. You will liaise with vendors, resolve queries, and ensure accuracy of monthly reports by monitoring vendor and customer activities.
Responsibilities:
- Liaison and communication with suppliers, providing efficient working of all financial transactions and monitoring all accounts payables documents such as POs, GRNs, and invoices.
- Developing budgetary plans and authorizing monthly reconciliation processes, collating bank statements and resolving concurrent issues; regulating timely payment issuance.
- Reviewing and authorizing payment transactions uploaded on the banking portal by the payables team, ensuring tax withholdings and all documentation 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.
- 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.
Required Skills and Qualifications
- Qualified/Affiliate/Member of ACCA
- 3 to 4 years of core finance experience
- Proficient in MS Excel
- Hands-on approach with SAP
- Team management and stakeholder management skills
- Strong communication and interpersonal skills
- Proficiency in creating dashboards and working with tools such as Looker Studio, Tableau, and Power BI will be highly preferred.
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