Accountant at Delivery Hero

Cairo, Cairo, Egypt -

Full Time

Start Date

Immediate

Expiry Date

15 Feb, 26

Salary

0.0

Posted On

17 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Vendor Management, Compliance, Internal Controls, Process Improvement, Technology Utilization, Reporting, Analysis, Team Leadership, Development, Microsoft Office, Microsoft Excel, ERP Systems, E-invoicing, Financial Analysis, Regulatory Requirements

Industry

technology;Information and Internet

Description

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.

Responsibilities

Oversee the end-to-end operations of the accounts payable team, ensuring accurate and timely processing of payments and compliance with company policies. Develop and enforce accounts payable policies, establish vendor relationships, and implement internal controls to safeguard company assets.