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.
What's on your plate?
Prepare assets, liabilities, and capital account entries by compiling and analyzing account information
Document financial transactions by entering account information
Recommend financial action by analyzing accounting options
Summarize current financial status by collecting information, prepare balance sheet, profit and loss statement
Substantiate financial transaction by auditing the documents
Maintain accounting control by preparing and recommending policies and procedures
Secure financial information by completing database backups
Maintain financial security by following internal controls
Maintain customer confidence and protect operations by keeping financial information confidential
Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
Process account payable transactions including entering invoices and verifying proper authorization, supporting documents and requesting disbursements
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 report using IFRS standards
Prepare and review all account payables financial reports and data in a timely and accurate manner.
Collect receivables from restaurants
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 due balance
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 annually 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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