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Location
Remote (Egypt)
Employment
Full-Time

First seen by Alion on Sep 23, 2026. Delivery Hero scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Delivery Hero is a German company founded in Berlin in 2011 that operates online food ordering and delivery platforms in more than seventy countries, mostly under local brands rather than a single global name. Its network includes Talabat in the Middle East, foodpanda across Asia, PedidosYa in Latin America, Yemeksepeti in Turkey and Glovo in southern Europe and Africa, alongside a large quick commerce business running its own dark stores for grocery delivery. Listed in Frankfurt, the group has been consolidating its portfolio and listing regional units separately to close the gap between its market value and the value of its parts.

As an Accountant you will manage the companys incoming payments by ensuring
that invoices are sent to clients and payments are collected on time. You will reconcile accounts monitor
outstanding receivables and generate reports to track payment trends. Your role ensures accurate
financial records and helps maintain positive cash flow for the company.

WHATS ON YOUR PLATE

  • Consolidating and preparing reports on online sales including manual adjustments discounts bank charges and commission charges.
  • Generating weekly reports to show total amounts due to InstaShop partners in UAE and EGP ensuring timely and accurate transfers.
  • Preparing monthly and aging reports for receivables providing valuable insights to relevant stakeholders and management.
  • Reconciling accounts receivables and payables with partners ensuring all balances align accurately.
  • Performing monthly commission analysis and calculations to ensure precise revenue tracking.
  • Allocating tips on a monthly basis to appropriate parties including partners outsourced pickers and MFC pickers for UAE and EGP.
  • Assisting high-value partners with any accounting-related queries to maintain strong partner relationships.
  • Supporting additional finance tasks as needed including audit support ERP activities and compliance with legal requirements.

Qualifications:

WHAT DID WE ORDER

  • Bachelors degree in accounting Finance or a related field.
  • 2 years of experience in accounts receivable or a similar finance role.
  • Strong organizational and multitasking skills with an eye for detail with excellent communication skills.
  • Proficiency in accounting software (e.g. QuickBooks SAP) and Microsoft Excel
  • Understanding of general accounting principles and accounts receivable processes

Remote Work:

No


Employment Type:

Contract

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