Travel and Expense Associate at Delivery Hero

Taguig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

25 Jan, 26

Salary

0.0

Posted On

27 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Clerical Tasks, Communication Skills, Microsoft Office Suite, Interpersonal Skills, Team Skills, Attention to Detail, SAP Experience, Expense Reporting, Documentation, Customer Support, Compliance, Data Analysis, Travel Management, Problem Solving, Organizational Skills

Industry

technology;Information and Internet

Description

Company Description 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. Job Description We are looking for a highly motivated Associate, Travel and Expense to perform accounting and clerical tasks related to the efficient maintenance and processing of employee travel and expense transactions in order to ensure effective and accurate financial and administrative operations.This role reports to the Manager,T&E Service Delivery. Responsibilities: Perform day to day processing of employee travel and expense reports in a timely manner Audit employee expense reports to ensure compliance with regulatory and internal policy requirements Assist employees with questions regarding the Travel and Expense Policy, SAP Concur, and general inquiries regarding business travel and expenses Deliver excellent technical and non-technical support for T&E related processes and system solutions Develop and maintain documentation regarding expense reimbursements, including training materials, standard operating procedures, correspondence, and website documentation Order, apply, assign, and coordinate cancellations for corporate credit cards (including virtual credit card) Record and pull data from SAP Concur and the corporate/virtual credit card vendor system Process daily accounting and attendee extracts and upload into partnering systems Month end reconciliation (Concur claims); Statement of Account/Invoice Reconciliation Process travel requests, advance payment requests and expense reports Helpdesk/Inquiry Handling Provide support in compliance relevant aspects: reporting, investigation of specific cases, analysis of expense reports Work with Travel Management Company (TMC) and function as second level escalation point for offline support Assist in the implementation of any functional changes to the expense reimbursement systems or procedures, ensuring related assignments are carried out in an efficient, effective and timely manner, and communicated effectively Liaise with internal and/or external auditors to provide documentation as required Undertake other duties as assigned by the APAC Travel Management and AP teams Qualifications Bachelor’s Degree or equivalent Good communication skills Advanced experience with Microsoft Office Suite Strong interpersonal and team skills Previous exposure to business operation units such as accounts payable, procurement, supply chain or finance 2+ years of experience working in a customer focused role requiring attention to detail Desirable experience in AP/T&E/Payroll minimum of 1 year Experience in SAP environment Concur expense knowledge is a plus Working knowledge of master data governance concepts, reporting and analytics Organization and prioritization skills to execute assignments with minimal supervision Additional Information A dynamic and challenging work environment. A company committed to developing you personally and professionally. A great working atmosphere with regular company and team events. A vibrant and international team committed to diversity and inclusion. Responsibility from day one in a fast growing and global company. Other benefits include free food, health and dental insurance, and learning and development opportunities! foodpanda is operated by Delivery Hero Group (“DH Group”) - the world’s leading local delivery platform, operating in 70+ markets across Asia, Europe, Latin America, the Middle East, and Africa. Delivery Hero started as a food delivery service in 2011 and now employs 40,000+ people globally. Additionally, Delivery Hero is pioneering quick commerce, the next generation of e-commerce, aiming to bring groceries and household goods to customers in under one hour and often in 20 to 30 minutes. 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.

Responsibilities

The Travel and Expense Associate will process employee travel and expense reports, ensuring compliance with policies and providing support for inquiries. They will also maintain documentation and assist in the implementation of changes to reimbursement systems.