Accounting Coordinator at HelloFresh

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

0.0

Posted On

08 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Vendor Management, Supplier Reconciliation, Month-End Close, Account Reconciliation, Attention to Detail, Communication Skills, Stakeholder Management, Time Management, ERP Systems, Finance Tools, Financial Reporting, Financial Controls, Continuous Learning, Collaboration

Industry

Consumer Services

Description

The Role At HelloConnect, you will be part of a dynamic team in Inoza tower, BGC that embraces innovation and leverages advanced technology to create exceptional experiences. Our culture is built on collaboration, continuous learning, and a commitment to excellence. You’ll have the opportunity to work on impactful projects, develop your skills, and grow within a supportive environment that values diverse perspectives and experiences. In this role, you will act as a point of contact between the different parts of the accounting department and communicate with external parties, such as suppliers. You are to ensure the smooth operation of accounting processes and financial activities, contributing to our ongoing efforts to drive business success and enhance customer satisfaction. We’re looking for passionate individuals who can bring their unique skills and ideas to the table. Even if you don't meet every requirement but believe you’d excel in this role, we’d love to hear from you! What you’ll do You will coordinate effectively with suppliers and the procurement team on invoice discrepancies and raise alerts on any anomalies. You will process invoices accurately and timely including a three-way match between invoices, PO’s, and delivery dockets, and using various finance tools effectively. You will handle day-to-day financial transactions, including verifying, classifying, and recording accounts payable. Coordinates with suppliers/vendors on various topics including missing invoices/credits and obtaining supplier information for onboarding and maintaining vendor accounts. Responsible for monitoring and handling Supplier statement reconciliation on a regular basis. Follow day-to-day instructions on managing the weekly reporting timelines from the Assistant Accountants / Senior accountants. Communicates regularly with the Finance team on any concerns/queries around the day-to-day role and provides feedback on any changes that can improve the existing processes. Responsible for handling accounting-related reports, and Generating reports detailing accounts payable status. Supports timely completion of month-end / year-end financial closePrepares balance sheet reconciliations for accounts owned. Supports Finance team with ad hoc duties as required, including invoice validations in Oracle. You will be responsible for implementing and enforcing financial and inventory controls. What you’ll bring Experience in Accounts Payable (AP) or Finance/Accounting. Knowledge of 3-way invoice matching (Invoice, Purchase Order, Delivery Receipt). Experience processing invoices and handling vendor/supplier concerns. Familiarity with supplier statement reconciliations. Experience with month-end close and account reconciliations is an advantage. Proficiency in ERP/finance systems (preferably Oracle). Strong attention to detail and accuracy. Good communication and stakeholder management skills. Ability to manage multiple tasks and meet deadlines. What we offer Competitive Compensation: Beyond the standard package, we offer perks like Long Service Benefits (anniversary bonus) to recognize and celebrate your dedication Wellness & Perks: We prioritize your well-being by offering mental health support, HMO medical coverage, generous leave benefits plus life insurance for both you and your family's peace of mind Growth Opportunities: Invest in your personal development with an annual learning & development budget, plus access to the 360 Learning platform Dynamic Environment: Join a rapidly growing global Business Process Outsourcing company, where you'll collaborate with a diverse community spanning across multiple continents and cultures Work-Life Balance: Enjoy a healthy balance between your professional and personal life, with a supportive environment that prioritizes your well-being and personal time Are you up for the challenge? The first step to your new role starts here. Send in your application, along with your salary expectations and preferred start date. Our dedicated team will thoroughly review your details. We are excited to connect with you soon! #helloconnect #LI-Remote #LI-DNI

Responsibilities

The Accounting Coordinator will act as a point of contact within the accounting department and with external suppliers, ensuring smooth accounting processes and financial activities. Responsibilities include processing invoices, handling vendor concerns, and supporting month-end financial close.