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associate ar service delivery direct

Delivery Hero

<div>Company Description 
foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ 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. 
Job Description 
Key Responsibilities<ul><li>
Journal Entries &amp; SAP Management:<ul><li>
Process and post daily journal entries regarding receipts and adjustments in SAP.</li><li>
Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.</li></ul></li><li>
Receivables &amp; Aging Analysis:<ul><li>
Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.</li><li>
Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.</li><li>
Lead the dunning process (payment reminders) for outstanding invoices.</li></ul></li><li>
Tax Compliance:<ul><li>
Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.</li><li>
Assist in the preparation of tax challans and monthly tax returns related to receivables.</li></ul></li><li>
Data Reporting &amp; Management:<ul><li>
Maintain and update financial trackers using Google Sheets and Microsoft Excel.</li><li>
Prepare weekly/monthly collection reports for management review.</li></ul></li><li>
Stakeholder Management:<ul><li>
Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.</li><li>
Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.</li></ul></li></ul> 

Qualifications 
<ul><li>
Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.</li><li>
ERP Proficiency: Hands-on experience with SAP is preferred.</li><li>
Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).</li><li>
Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.</li><li>
Accounting Knowledge: Strong conceptual understanding of:<ul><li>
Double-entry bookkeeping.</li><li>
AR Aging analysis.</li><li>
Provisions and accruals.</li></ul></li></ul>
Key Traits &amp; Soft Skills<ul><li>
Attention to Detail: High accuracy in data entry and tax calculations.</li><li>
Problem Solver: Capable of investigating and resolving payment discrepancies independently.</li></ul> 

Additional Information 
What we offer<ul><li>
A dynamic and challenging work environment.</li><li>
A company committed to developing you personally and professionally.</li><li>
A great working atmosphere with regular company and team events.</li><li>
A vibrant and international team committed to diversity and inclusion.</li><li>
Responsibility from day one in a fast growing and global company.</li><li>
Other benefits include free food, health and dental insurance, and learning and development opportunities!</li></ul>
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.</div>

Associate, AR Service Delivery (Direct)

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ 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.
 
 
 
 Job Description
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Journal Entries &amp; SAP Management:
 </li>
 <ul>
 <li>
 Process and post daily journal entries regarding receipts and adjustments in SAP.
 </li>
 <li>
 Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.
 </li>
 </ul>
 <li>
 Receivables &amp; Aging Analysis:
 </li>
 <ul>
 <li>
 Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.
 </li>
 <li>
 Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.
 </li>
 <li>
 Lead the dunning process (payment reminders) for outstanding invoices.
 </li>
 </ul>
 <li>
 Tax Compliance:
 </li>
 <ul>
 <li>
 Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.
 </li>
 <li>
 Assist in the preparation of tax challans and monthly tax returns related to receivables.
 </li>
 </ul>
 <li>
 Data Reporting &amp; Management:
 </li>
 <ul>
 <li>
 Maintain and update financial trackers using Google Sheets and Microsoft Excel.
 </li>
 <li>
 Prepare weekly/monthly collection reports for management review.
 </li>
 </ul>
 <li>
 Stakeholder Management:
 </li>
 <ul>
 <li>
 Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.
 </li>
 <li>
 Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.
 
 </li>
 </ul>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.
 </li>
 <li>
 ERP Proficiency: Hands-on experience with SAP is preferred.
 </li>
 <li>
 Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).
 </li>
 <li>
 Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.
 </li>
 <li>
 Accounting Knowledge: Strong conceptual understanding of:
 </li>
 <ul>
 <li>
 Double-entry bookkeeping.
 </li>
 <li>
 AR Aging analysis.
 </li>
 <li>
 Provisions and accruals.
 
 </li>
 </ul>
 </ul>
 
 Key Traits &amp; Soft Skills
 
 
 
 <ul>
 <li>
 Attention to Detail: High accuracy in data entry and tax calculations.
 </li>
 <li>
 Problem Solver: Capable of investigating and resolving payment discrepancies independently.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 What we offer
 
 
 
 <ul>
 <li>
 A dynamic and challenging work environment.
 </li>
 <li>
 A company committed to developing you personally and professionally.
 </li>
 <li>
 A great working atmosphere with regular company and team events.
 </li>
 <li>
 A vibrant and international team committed to diversity and inclusion.
 </li>
 <li>
 Responsibility from day one in a fast growing and global company.
 </li>
 <li>
 Other benefits include free food, health and dental insurance, and learning and development opportunities!
 
 
 </li>
 </ul>
 Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
</div>

HubDigit Private Limited

About the Role:We are seeking an experienced and strategic Director of Finance &amp; Accounting to lead our offshore Finance &amp; Accounting service delivery center. You will be accountable for the operational excellence, client satisfaction, and team performance of all accounting processes managed for our global clients.Key Responsibilities:&middot; Service Delivery: Oversee the end-to-end delivery of accounting functions (GL, AP, AR, Reporting, Payroll) for international clients, ensuring accuracy, timeliness, and compliance with relevant standards (GAAP, IFRS).&middot; Client Management: Act as the offshore liaison for key accounts, manage escalations, and ensure service level agreements (SLAs) and client satisfaction targets are met or exceeded.&middot; Team Leadership: Lead, mentor, and develop a large team of accounting professionals, team leads, and managers. Foster a high-performance culture and manage resource planning.&middot; Process Excellence: Drive continuous improvement and automation initiatives to enhance efficiency, quality, and scalability of service delivery.&middot; Governance &amp; Compliance: Ensure robust internal controls, data security protocols, and compliance with all applicable policies and regulations.Qualifications:&middot; CA, ACCA, or equivalent international professional accounting qualification.&middot; 12+ years of progressive F&amp;A experience, with at least 8 years of experience in Shared Services or BPO industry at a leadership role.&middot; Proven track record of managing large offshore teams (50+ FTEs), serving clients in regions like the US, UK, or Middle East.&middot; Deep, hands-on expertise in end-to-end accounting processes and financial reporting.&middot; Strong experience with major ERP systems (e.g., Oracle, SAP, NetSuite).&middot; Excellent written and verbal English communication skills, with proven ability in stakeholder management and executive presentations.Job Type: Full-timeEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>BPO Industry or Shared Services: 7 years (Required)</li></ul>Work Location: In person

Director of Finance & Accounting-Offshore

Alibaba

<div><div>Basic Infomation<div><div><div>
Department:
Daraz</div><div>
Degree:
Bachelor</div><div>
Work Experience:
2 year</div></div></div></div><div>
Job Description<div>
Job Summary:
We are seeking an ERP Analyst with hands-on experience in Microsoft Dynamics 365 to support finance and operations processes at Daraz. The role will focus on ensuring smooth month-end closing, functional banking integrations, and effective use of key Dynamics 365 modules (AP, AR, Fixed Assets, Taxation, Cash &amp; Bank). The ideal candidate is detail-oriented, comfortable with reconciliations in Excel, and able to adapt quickly in a fast-paced environment.
Key Responsibilities
Manage and support monthly financial closing activities within Dynamics 365.
Oversee and troubleshoot banking integrations from a functional perspective.
Work across Dynamics 365 modules including:
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets
Taxation
Cash &amp; Bank Management
Perform complex reconciliations using advanced Excel skills (pivot tables, lookups, formulas, macros preferred).
Collaborate with finance, operations, and IT teams to ensure accurate and timely data flow.
Provide user support and training on D365 functionalities as needed.
Ensure compliance with company accounting policies and local statutory requirements.
Deliver high-quality outputs under tight deadlines in a fast-paced environment.
Continuously analyze business processes and recommend improvements to leverage Dynamics 365 capabilities.</div></div><div>
Position Requirement<div>
Qualifications &amp; Skills
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or IT (preferred).
Minimum 2 years&rsquo; experience as an ERP Analyst / Functional Consultant
Strong understanding of Microsoft Dynamics 365 Finance &amp; Operations modules.
Proficiency in MS Excel (advanced formulas, pivot tables, reconciliations).
Solid understanding of financial processes (AP, AR, Fixed Assets, Taxation, Banking, GL).
Strong analytical and problem-solving skills with attention to detail.
Ability to quickly understand business requirements and translate them into ERP solutions.
High delivery rate and ability to work under pressure.</div></div></div>

Daraz PK-ERP Analyst-Finance

Appsnation

Start Your Career in Tech Marketing Are you a recent graduate passionate about writing and tech? Join AppsNation and learn how to create content that helps businesses discover our app development services (AR/VR, mobile apps &amp; more). No prior professional experience required&mdash;we provide full training.Your Launchpad Role:<ul><li>Write clear, engaging blog posts and web content about technology.</li><li>Learn and apply on-page SEO (keywords, meta tags) from day one.</li><li>Help update our website and research industry topics.</li><li>Use real data to see how your work attracts clients.</li></ul>You Are:<ul><li>A recent graduate in English, Communications, Marketing, Journalism, or a related field.</li><li>A strong writer (share 2-3 samples from coursework, a personal blog, or published work).</li><li>Familiar with basic SEO concepts and eager to learn more.</li><li>Curious about technology and able to explain complex topics simply.</li></ul>We Provide:<ul><li>Complete SEO &amp; Content Training: Build a high-demand skill.</li><li>Direct Mentorship: Learn from senior marketers.</li><li>Impactful Work: Your writing will help grow our business.</li></ul>Job Types: Full-time, Internship, Fresher Contract length: 12 monthsWork Location: In person

SEO Content Writer (Fresh Graduate Welcome)

Business Lounge

Job Summary:We are looking for a skilled Accounts Receivable (AR) or Accounts Payable (AP) for our US-based client. The role involves managing invoices, payments, reconciliations, and ensuring compliance with US accounting standards (GAAP).Key Responsibilities:Accounts Receivable (AR):<ul><li>Prepare and send invoices to US clients in compliance with contracts.</li><li>Post receipts and reconcile customer accounts in accounting software (e.g., QuickBooks Online, Xero, NetSuite).</li><li>Monitor collections and follow up with clients for timely payments.</li><li>Maintain accurate AR aging schedules and escalate overdue accounts.</li><li>Coordinate with sales and operations teams to resolve disputes.</li></ul>Accounts Payable (AP):<ul><li>Process vendor invoices and expense reports.</li><li>Ensure accurate coding and timely payment of bills.</li><li>Reconcile vendor statements and maintain vendor ledgers.</li><li>Manage weekly/monthly payment runs (ACH, wire transfers, checks).</li><li>Assist with 1099 vendor reporting requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of hands-on US accounting experience (AR &amp; AP).</li><li>Strong knowledge of US GAAP and accounting best practices.</li><li>Proficiency in accounting software (QuickBooks, Xero, NetSuite, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs).</li><li>Excellent communication skills (verbal &amp; written).</li><li>Ability to work in US time zone.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthApplication Question(s):<ul><li>are you available for II chudnrigarh location in night shift 8PM to 4AM?</li><li>Do you have experience in US Accounting? If yes the specify if it is payable or receivable side?</li></ul>Work Location: In person

AR/AP Executive - US accounting

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1050 associate ar service delivery direct jobs IN Karachi Jobs In Karachi

Associate, AR Service Delivery (Direct)

Associate, AR Service Delivery (Direct)

Director of Finance & Accounting-Offshore

Daraz PK-ERP Analyst-Finance

Daraz PK-ERP Analyst-Finance

SEO Content Writer (Fresh Graduate Welcome)

AR/AP Executive - US accounting