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Delivery Hero

Accountant

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Company Description

talabat is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—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

What's on Your Plate?

Accounts Payable Operations

Oversee the end-to-end operations of the accounts payable team,

including invoice processing, payment runs, and expense report
management.

Ensure all payments are processed accurately, in a timely manner, and

in compliance with company policies and regulatory requirements.

Review and approve large or complex invoices and payments.
Develop and enforce accounts payable policies and procedures.

Vendor Management

Establish and maintain strong relationships with vendors and

suppliers.

Resolve escalated vendor issues, discrepancies, or disputes effectively

and professionally.

Ensure accurate vendor records, including banking information and

tax documents (e.g., W-9s).

Compliance and Internal Controls

Implement and monitor internal controls to safeguard company assets

and prevent fraud.

Ensure compliance with tax regulations,
Collaborate with auditors to support internal and external audit

requests and to ensure accuracy and compliance.

Process Improvement and Technology Utilization
Identify and implement opportunities for process automation and

efficiency improvements within the AP workflow.

Leverage AP automation tools and ERP systems to streamline

processes and reduce manual effort.

Stay informed about changes in accounting regulations, emerging

technologies and best practices in accounts payable management.

Oversee the implementation and maintenance of accounts payable

software and systems.

Reporting and Analysis

Prepare and present AP metrics and reports, including aging reports,

cash flow projections, and vendor spend analyses.

Monitor key performance indicators (KPIs) to track team performance

and identify areas for improvement.

Team Leadership and Development

Supervise, mentor, and develop a team of accounts payable

professionals.

Provide training on systems, processes, and compliance requirements.
Foster a culture of collaboration, accountability, and continuous

improvement.

Qualifications

What Did We Order?

Bachelor's degree in Accounting, Finance, or a closely related field.
Possess 2 to 4 years of proven, progressive experience in a professional accounting capacity.
Demonstrated, hands-on experience managing and processing accounts payable (AP), ensuring accuracy and timely reconciliation.
Must be highly proficient with the Microsoft Office Suite, with strong, verifiable expertise in Microsoft Excel for financial analysis and reporting.
Practical working experience with accounting Enterprise Resource Planning (ERP) systems such as Microsoft Dynamics or equivalent platforms is required.
Local Compliance Knowledge: Knowledge and practical understanding of Egyptian e-invoicing systems and regulatory requirements is a significant advantage.

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