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Accounting Coordinator

HelloFresh

Accounting Coordinator

full-timePosted: Jan 15, 2026

Job Description

The Role

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

In this role, you will take on a key responsibility as a point of contact between the different parts of the accounting department and communicate with external parties, such as suppliers. You are to ensure the smooth operation of accounting processes and financial activities. 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
  • Prepares balance sheet reconciliations for accounts owned
  • 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

  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced, global environment
  • Excellent communication and collaboration skills to work effectively with diverse teams across regions
  • Detail orientation with a commitment to accuracy, compliance, and process excellence
  • Problem-solving mindset with the ability to identify opportunities for process improvement and efficiency
  • Adaptability and openness to working with different cultures, time zones, and business needs
  • Proficiency in using business systems, tools, and technology to deliver services effectively
  • A team-oriented approach, with a focus on delivering consistent, high-quality support that drives business success.

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
#hcgreenhouse

Locations

  • Philippines,

Salary

Salary details available upon request

Estimated Salary Rangemedium confidence

55,000 - 75,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Strong organizational skillsintermediate
  • Excellent communication and collaboration skillsintermediate
  • Detail orientationintermediate
  • Problem-solving mindsetintermediate
  • Adaptabilityintermediate
  • Proficiency in using business systems, tools, and technologyintermediate

Responsibilities

  • Coordinate effectively with suppliers and the procurement team on invoice discrepancies and raise alerts on any anomalies
  • Process invoices accurately and timely including a three-way match between invoices, PO’s, and delivery dockets, and using various finance tools effectively
  • 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
  • Prepares balance sheet reconciliations for accounts owned
  • Supports Finance team with ad hoc duties as required, including invoice validations in Oracle
  • Responsible for implementing and enforcing financial and inventory controls

Benefits

  • general: Competitive Compensation: Beyond the standard package, we offer perks like Long Service Benefits (anniversary bonus) to recognize and celebrate your dedication
  • general: 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
  • general: Growth Opportunities: Invest in your personal development with an annual learning & development budget, plus access to the 360 Learning platform
  • general: 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
  • general: 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

Target Your Resume for "Accounting Coordinator" , HelloFresh

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Tags & Categories

Finance / AccountingFinance / Accounting
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HelloFresh logo

Accounting Coordinator

HelloFresh

Accounting Coordinator

full-timePosted: Jan 15, 2026

Job Description

The Role

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

In this role, you will take on a key responsibility as a point of contact between the different parts of the accounting department and communicate with external parties, such as suppliers. You are to ensure the smooth operation of accounting processes and financial activities. 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
  • Prepares balance sheet reconciliations for accounts owned
  • 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

  • Strong organizational skills with the ability to manage multiple priorities in a fast-paced, global environment
  • Excellent communication and collaboration skills to work effectively with diverse teams across regions
  • Detail orientation with a commitment to accuracy, compliance, and process excellence
  • Problem-solving mindset with the ability to identify opportunities for process improvement and efficiency
  • Adaptability and openness to working with different cultures, time zones, and business needs
  • Proficiency in using business systems, tools, and technology to deliver services effectively
  • A team-oriented approach, with a focus on delivering consistent, high-quality support that drives business success.

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
#hcgreenhouse

Locations

  • Philippines,

Salary

Salary details available upon request

Estimated Salary Rangemedium confidence

55,000 - 75,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Strong organizational skillsintermediate
  • Excellent communication and collaboration skillsintermediate
  • Detail orientationintermediate
  • Problem-solving mindsetintermediate
  • Adaptabilityintermediate
  • Proficiency in using business systems, tools, and technologyintermediate

Responsibilities

  • Coordinate effectively with suppliers and the procurement team on invoice discrepancies and raise alerts on any anomalies
  • Process invoices accurately and timely including a three-way match between invoices, PO’s, and delivery dockets, and using various finance tools effectively
  • 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
  • Prepares balance sheet reconciliations for accounts owned
  • Supports Finance team with ad hoc duties as required, including invoice validations in Oracle
  • Responsible for implementing and enforcing financial and inventory controls

Benefits

  • general: Competitive Compensation: Beyond the standard package, we offer perks like Long Service Benefits (anniversary bonus) to recognize and celebrate your dedication
  • general: 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
  • general: Growth Opportunities: Invest in your personal development with an annual learning & development budget, plus access to the 360 Learning platform
  • general: 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
  • general: 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

Target Your Resume for "Accounting Coordinator" , HelloFresh

Get personalized recommendations to optimize your resume specifically for Accounting Coordinator. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounting Coordinator" , HelloFresh

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Finance / AccountingFinance / Accounting
Quiz Challenge

Answer 10 quick questions to check your fit for Accounting Coordinator @ HelloFresh.

10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.