[HELLOCONNECT] Accounting Coordinator (Fixed Term)
HelloFresh · Manila, Manila, Philippines
What the posting says
Each fact was read from this posting and checked:Statedin the posting, quotedConflictsposted two ways, both shownNot mentionedwe looked; it is not there
- Employment typeStated
- Full time
- Work arrangementStated
- Remote OK
- ExperienceStated
- 2-5 years
- EducationStated
- ['bachelor degree']
Not mentioned in this posting
We read the whole posting. These are not in it. Not a no: ask the recruiter, in your own words.
- PayNot mentioned
- The posting does not say
- ShiftNot mentioned
- The posting does not say
- Visa sponsorshipNot mentioned
- The posting does not say
Requirements, each with its sentence from the posting
These are the employer’s words. The index does not judge whether you meet them.
- Accounting degreerequired
A degree in Accounting, Finance, or a related field
from the posting - Accounts payable experiencerequired
2 years of experience in accounting, accounts payable (AP), or a similar finance-related role
from the posting - Invoice processingrequired
Hands-on experience processing, validating, and recording supplier invoices
from the posting - Three-way invoice matchingrequired
Knowledge of 3-way invoice matching (Invoice, Purchase Order, Delivery Receipt)
from the posting - Supplier statement reconciliationrequired
Experience reconciling supplier statements, identifying discrepancies
from the posting - Attention to detailrequired
Strong attention to detail when reviewing invoices, financial records
from the posting - Professional communicationrequired
Ability to communicate professionally with suppliers, procurement teams
from the posting - Basic accounting controlsrequired
Understanding of basic accounting controls, documentation requirements
from the posting - Multi-task managementrequired
Ability to prioritize multiple invoices, reconciliations, and reporting deadlines
from the posting - Problem-solvingrequired
Ability to identify discrepancies, investigate issues, and escalate anomalies
from the posting - Oracleimplied
ad hoc duties as required, including invoice validations in Oracle
from the posting
Read the full posting as the employer wrote it
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
The posting text is reproduced as the employer wrote it; the index adds nothing to it.