Job Description

When you think of food delivery in the MENA region, we'd be pretty surprised if talabat didn't pop into your mind first! Since delivering our first order in Kuwait in 2004, we've grown quite a lot over the past 17 years.

Today, we deliver hundreds of millions of food orders, grocery items and other products per year, to our customers in nine countries throughout the region with more than 3,000+ employees! Our food delivery business works with over 27,000 brands and almost 50,000 branches, while our q-commerce concept, talabat mart, now delivers groceries to customers in Bahrain, Egypt, Jordan, Kuwait, Oman Qatar, and the UAE in 30 minutes or less!

Our philosophy is to make sure we do what is right for our ecosystem - our customers, our partners, our people, our riders, and the communities in which we operate. Our #techforgood program allows our customers a safe and convenient way to contribute to important causes in their community through donating to local and international charities directly on talabat with a focus on food insecurity in the region. Since its inception in 2020, we have facilitated the donation of well over 1 million meals to those in need, as well as donated over $1.5 million to charity with the help of our partners and customers. talabat is part of Delivery Hero, the global leader in online food delivery and q-commerce. Role Summary

Responsible for managing account payables general ledger & trial balance, reconciliation, and month end closing.

What's On Your Plate? Review and oversee the work of AP accountants which includes entering invoices and verifying proper authorization and supporting documents. Ensure month-end closing to include reconciling account payables trial balance in order to ensure correctness and accuracy. Support in the consolidation of monthly / financial year closing and assist the Finance Manager in the preparation of annual report using IFRS standards. Prepare and review all account payables financial reports and data in a timely and accurate manner. Maintain AP general ledger accounts and prepare journal entries for accruals and variances. Perform month-end account closing activities and reconciliations related to AP. Ensure transactions posted to GL comply with IFRS standards. Prepare analysis and reports requested by management What Did We Order? Bachelor's Degree within Accounting or any other related field Professional certification (CMA, CPA, CA) is preferred Minimum of 3 years' experience within Accounting & Finance Time Management Skills Analytical and Problem Solving Skills Quantitative Skills Customer Service Skills Organizing Skills Fluent in both languages Arabic and English Communication skills (Written and Verbal) Excel Skills

JR0033687