As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years.
We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us to innovate, create, and bring new technologies for the betterment of the MENA region, such as q-commerce, sustainable packaging, cloud kitchens, autonomous delivery vehicles, robots, and drones.
We deliver across 9 countries with more than 4,500+ employees! Our food delivery business works with over 27,000 brands and almost 50,000 branches.
Our q-commerce concept, talabat mart (121 Stores), now delivers groceries to customers in Bahrain, Iraq, Egypt, Jordan, Kuwait, Oman, Qatar, and the UAE in 30 minutes or less!
talabat is part of the Delivery Hero Group, the world’s leading local delivery platform operating in 70+ countries worldwide
Role Summary
Responsible for managing account payables, receivables, general ledger, trial balance, reconciliation, and month end closing
What’s On Your Plate?
● Process account payables transactions 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.
● Oversee consolidation of monthly / financial year closing and assist the Financial Control
Manager in the preparation of annual reports using IFRS standards.
● Prepare and review all account payables financial reports and data in a timely and accurate
manner.
● Maintain the billing system by preparing bills and invoices, specifying the terms and
conditions for the payment, payment due date, amount, method of payment and balance
due.
● Manage the cash and cheque payment details for bank deposit.
● Reconcile the account receivables to ensure that all payments are accounted properly on
weekly, monthly and yearly basis.
● Generate financial statements and reports detailing paid and unpaid invoices, bank deposit
records, reports of active accounts, Age analysis, status of the accounts and collection on
weekly, monthly, quarterly or annual basis using IFRS standards.
● Maintain general ledger accounts and prepare journal entries for accruals and variances.
● Perform month-end account closing activities and reconciliations.
● Ensure transactions posted to GL comply with IFRS standards.
● Trial balance report on monthly basis.
What Did We Order?
● Bachelor’s Degree within Finance or any other related field
● Minimum of 3 years’ experience within 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
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