Level

HelloFresh

[HELLOCONNECT] Accounting Coordinator (Fixed Term)

HelloFresh is hiring a [HELLOCONNECT] Accounting Coordinator (Fixed Term) in Manila, Philippines. Level rates it ; you can apply on HelloFresh.

Level's read on this job

  • On Level's scale, this accountant role is Little AI ●○○○: aI is not part of the work.
  • Tools and skills the posting cites include Oracle, accounts payable and invoice processing.
  • Level classifies it as a mid-level role.
  • Level lists 384 other open roles at HelloFresh.
  • The role was posted within the past two weeks.

AI in this role

Accounting Coordinator managing accounts payable, invoice matching, financial transactions, and vendor reconciliations.

oracle
accounts-payableinvoice-processingreconciliationfinancial-reporting

The Role

At HelloConnect, you will be part of a dynamic team 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.

As an Accounting Coordinator, you will take on a key responsibility in acting as a point of contact between the different parts of the accounting department and communicate with external parties, such as suppliers, 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 close
  • 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

  • A degree in Accounting, Finance, or a related field.
  • 2 years of experience in accounting, accounts payable (AP), or a similar finance-related role.
  • Hands-on experience processing, validating, and recording supplier invoices accurately and on time.
  • Knowledge of 3-way invoice matching (Invoice, Purchase Order, Delivery Receipt).
  • Experience reconciling supplier statements, identifying discrepancies, and resolving outstanding items.
  • Strong attention to detail when reviewing invoices, financial records, and supporting documents.
  • Ability to communicate professionally with suppliers, procurement teams, and internal finance stakeholders.
  • Understanding of basic accounting controls, documentation requirements, and invoice approval procedures.
  • Ability to prioritize multiple invoices, reconciliations, and reporting deadlines.
  • Ability to identify discrepancies, investigate issues, and escalate anomalies appropriately.
  • Demonstrates honesty, accountability, and discretion when handling financial information.

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

How we rate this

[HELLOCONNECT] Accounting Coordinator (Fixed Term) at HelloFresh 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 ProcessingReconciliationFinancial ReportingOracle

Also common in accountant jobs at this level

Pay

Typical accountant job
$110k

This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs

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 reconciliation was part of your work. What did you do?
  4. Tell me about a project where financial reporting was part of your work. What did you do?
  5. Walk me through how you've used Oracle in your day-to-day work.

Adapt your resume

  • List these exact terms on your resume: Accounts Payable, Invoice Processing, Reconciliation, Financial Reporting, and Oracle. 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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