Senior Executive, Accounts Payable

Delivery Hero
Dhaka
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 2-3 yearsSkills: ["Problem-solving","Analytical ability","Can-do attitude","Collaboration","Stakeholder management"]

Oversee day-to-day invoice processing and ensure strict 3-way matching (PO, GRN, Invoice, Mushak 6.3). Manage timely vendor payments and maintain accurate Mushak 6.3 records, SAP AP journal entries (payables, payments, VAT/TAX, adjustments), and complete AP documentation for audit and compliance. Reconcile vendor accounts and GLs monthly, support month-end closing, and drive continuous improvements, automation, and KPI/SLA adherence in AP operations.

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FursaFursa
Delivery Hero
Delivery Hero
1 day ago

Senior Executive, Accounts Payable

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Last checked: 17 hours agoStatus: Live

Job Summary

Oversee day-to-day invoice processing and ensure strict 3-way matching (PO, GRN, Invoice, Mushak 6.3). Manage timely vendor payments and maintain accurate Mushak 6.3 records, SAP AP journal entries (payables, payments, VAT/TAX, adjustments), and complete AP documentation for audit and compliance. Reconcile vendor accounts and GLs monthly, support month-end closing, and drive continuous improvements, automation, and KPI/SLA adherence in AP operations.
Location: Dhaka
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform and oversee day-to-day invoice processing with strict 3-way matching (PO, GRN, Invoice, Mushak 6.3).
  • •Ensure timely vendor payments and accurate Mushak 6.3 record maintenance; record and reconcile AP-related journal entries in SAP (payable, payments, VAT/TAX, adjustment JEs).
  • •Maintain complete AP documentation to support audit, tax, legal, and compliance needs.
  • •Manage vendor master data and set up new vendors in SAP; verify and reconcile vendor accounts, GLs, and sub-ledgers monthly.
  • •Support month-end closing (reconciliations, analysis, accruals, reporting), ensure KPIs/SLAs, and drive AP process improvements and automation.

Key Requirements

  • •Bachelor’s or Master’s degree in business, Finance, Accounting, or a related field.
  • •2–3 years of proven work experience as an AP Specialist or similar role.
  • •Experience in top audit firms with partly qualification in ACCA/CA is preferred.
  • •Advanced competency in accounting software; ERP/SAP experience preferred.
  • •Proficient in advanced Excel with strong analytical ability; positive problem-solving attitude.
Experience:2-3 yearsAccounts payableAuditERPSAP
Education:
Skills:Problem-solvingAnalytical abilityCan-do attitudeCollaborationStakeholder management
Certifications:ACCACA
Languages:English
Tech Stack:SAPExcelMushak 6.3VATTAX3-way matchingGLsSub-ledgersSOXInternal controls

Company Brief

Delivery Hero
Global online food-ordering and local delivery platform operating multiple regional brands (e.g., Foodpanda, Glovo, Talabat) across 50–70+ countries, supplying food and quick-commerce deliveries via marketplace and logistics services.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2011
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