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.
Who are we?
As part of the Delivery Hero Network, Talabat is the pioneer of the online food ordering industry in the Middle East. Our operations span Kuwait, Egypt, KSA, Bahrain, Oman, Qatar, Jordan, and the United Arab Emirates. With more than 1,500+ employees, 4 million users, 15,000+ brands, and 400,000 daily orders, we are just getting started
Role Summary
You are driving the business strategy of the function together with the upper management. Developing and owning project plans is the core of your job, with a focus on increasing the departments’ efficiencies. You are guiding project specialists on their day-to-day tasks to target the utmost best achievements.
What’s On Your Plate?
Recording daily Account Payable invoices.
Proceed with related payments to suppliers/ vendors.
Maintaining related taxes matters such as (WHT VAT..…etc).
Maintaining Solid and reconciled Suppliers’ SOA and validating closing balances.
Maintaining vendor/supplier balance confirmation to be fully submitted on periodic bases.
Taking the month-related potion of costs in accrual base and following up on the invoice receiving date to close the accrual built.
Ensure that all payments are released, recorded & maintained in the system.
Perform monthly and annual reconciliation.
Proceeding custody & petty cash requests to employees.
What Do We Request?
Ability to prioritise and manage expectations.
A keen eye for detail.
The ability to communicate articulately and efficiently with other people within the company.
A mathematical background.
ERP System background.
Very good English.
