[HELLOCONNECT] Accounting Coordinator (Fixed Term)

HelloFresh
Manila, Philippines
On-siteCareer-pivot friendly

Who this role is best for

Accounting professionals with AP experience and strong supplier communication skills will find this role in a dynamic, process-driven environment with a focus on reconciliation and reporting.

Best fit for

  • Candidates with 2+ years of AP experience and a track record in supplier reconciliation and invoice validation
    — “2 years of experience in accounting, accounts payable (AP), or a similar finance-related role”
  • Individuals who thrive in a collaborative, process-oriented environment with a global team
    — “Our culture is built on collaboration, continuous learning, and a commitment to excellence”
  • Professionals who can manage multiple tasks, meet strict reporting timelines, and adapt to process improvements
    — “Ability to prioritize multiple invoices, reconciliations, and reporting deadlines”

Things to consider

  • The role involves a high volume of invoice processing and reconciliation with strict deadlines
    — “process invoices accurately and timely including a three-way match between invoices, PO’s, and delivery dockets”
  • Candidates must be comfortable working with external parties and internal finance stakeholders
    — “Communicates regularly with the Finance team on any concerns/queries around the day-to-day role”

How to stand out

  • Highlight experience with invoice validation tools like Oracle in your resume and interview preparation
    — “Supports Finance team with ad hoc duties as required, including invoice validations in Oracle”
  • Emphasize your ability to identify and escalate discrepancies in financial records
    — “Ability to identify discrepancies, investigate issues, and escalate anomalies appropriately”
  • Demonstrate your experience in implementing financial controls and improving processes
    — “Responsible for implementing and enforcing financial and inventory controls”
  • Showcase your ability to manage and coordinate with procurement and supplier teams efficiently
    — “Coordinates with suppliers and the procurement team on invoice discrepancies and raise alerts on any anomalies”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

Skills & requirements

Required

Accounts PayableInvoice ProcessingReconciliationFinancial Controls

Preferred

Oracle

About the role

Original posting from HelloFresh

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

Source: HelloFresh careers

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