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Delivery Hero (talabat)

Associate, AP Service Delivery (Direct)

Delivery Hero (talabat) is hiring an Associate, AP Service Delivery (Direct) in Taguig, Philippines. Level rates it ; you can apply on Delivery Hero (talabat).

Level's read on this job

  • Level rates this role Little AI ●○○○: aI is not part of the work.
  • The posting mentions Excel, accounts payable and invoice processing among its tools and skills.
  • Level classes it as a junior role.
  • Delivery Hero (talabat) has 898 other open roles on Level.
  • Posted within the past two weeks.

AI in this role

Perform day-to-day invoice processing, matching, and accounts payable duties within a shared service center.

excel
accounts-payableinvoice-processing3-way-matchingfinanceshared-services

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 around 65 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.

We are looking for an Associate/Specialist, AP Service Delivery to join our growing team in Finance based in our shared service centre in our BGC office!


Responsibilities:

  1. Perform day-to-day invoice processing, 3-way matching for all incoming invoices, and related documentation
  2. Review and verify the accuracy and completeness of all incoming invoices and related documentation received
  3. Ensure that all data is accurately input during processing
  4. Address discrepancies, errors, or issues with processing, and escalate to leads/managers to resolve problems promptly
  5. Maintain positive relationships with all stakeholders and respond in a professional and timely manner
  6. Support obtaining necessary approvals and resolution of issues for non-standard invoices and all related documentation processing.
  7. Adhere to company policies, accounting standards, and legal requirements in all accounts payable processes
  8. Provide backup support to other AP teams, ensuring continuity of data maintenance and issue resolution when required
  9. Stay informed about changes in regulations and contribute to compliance efforts
  10. Perform Ad hoc tasks as assigned
  • Candidate must possess at least a Bachelor's/College degree in Accountancy or any related Finance business courses
  • Open for Fresh graduates
  • Close attention to details and accuracy
  • Proficient in using Excel (e.g., pivot, vlookup, etc.)
  • Experience in using accounting systems is preferred
  • Experience in a shared services centre or Business Process Outsourcing is preferred
  • Good English is preferred for effective communication with overseas stakeholders and vendors

How we rate this

Associate, AP Service Delivery (Direct) at Delivery Hero (talabat) rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Accounts PayableInvoice Processing3 Way MatchingFinanceShared ServicesExcel

Questions you could be asked

  1. Tell me about a project where accounts payable was part of your work. What did you do?
  2. Tell me about a project where invoice processing was part of your work. What did you do?
  3. Tell me about a project where 3 way matching was part of your work. What did you do?
  4. Tell me about a project where finance was part of your work. What did you do?
  5. Tell me about a project where shared services was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Accounts Payable, Invoice Processing, 3 Way Matching, Finance, and Shared Services. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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