{"id":3188389,"url":"https://alion.io/job/delivery-hero-accountant","title":"Accountant","company":{"id":3502,"name":"Delivery Hero","domain":"deliveryhero.com","url":"https://alion.io/company/delivery-hero","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":{"grade":"B","score":75,"open_postings":107,"ghost_share":0,"stale_share":0.991,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-11-02T06:13:15Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":["EG"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-22T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-10-22T00:00:00Z","board_verified":false,"closed_at":null,"days_open":11,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":11},"description":"Whats on Your Plate\nAccounts Payable Operations\n- Oversee the end-to-end operations of the accounts payable team\nincluding invoice processing payment runs and expense report\nmanagement.\n- Ensure all payments are processed accurately in a timely manner and\nin compliance with company policies and regulatory requirements.\n- Review and approve large or complex invoices and payments.\n- Develop and enforce accounts payable policies and procedures.\n\nVendor Management\n- Establish and maintain strong relationships with vendors and\nsuppliers.\n- Resolve escalated vendor issues discrepancies or disputes effectively\nand professionally.\n- Ensure accurate vendor records including banking information and\ntax documents (e.g. W-9s).\nCompliance and Internal Controls\n- Implement and monitor internal controls to safeguard company assets\nand prevent fraud.\n- Ensure compliance with tax regulations\n- Collaborate with auditors to support internal and external audit\nrequests and to ensure accuracy and compliance.\n- Process Improvement and Technology Utilization\n- Identify and implement opportunities for process automation and\nefficiency improvements within the AP workflow.\n- Leverage AP automation tools and ERP systems to streamline\nprocesses and reduce manual effort.\n- Stay informed about changes in accounting regulations emerging\ntechnologies and best practices in accounts payable management.\n- Oversee the implementation and maintenance of accounts payable\nsoftware and systems.\n\nReporting and Analysis\n- Prepare and present AP metrics and reports including aging reports\ncash flow projections and vendor spend analyses.\n- Monitor key performance indicators (KPIs) to track team performance\nand identify areas for improvement.\nTeam Leadership and Development\n- Supervise mentor and develop a team of accounts payable\nprofessionals.\n- Provide training on systems processes and compliance requirements.\n- Foster a culture of collaboration accountability and continuous\nimprovement.\n\nQualifications: \nWhat Did We Order\n Bachelors degree in Accounting Finance or a closely related field.\n\nPossess 2 to 4 years of proven progressive experience in a professional accounting capacity.\n\n Demonstrated hands-on experience managing and processing accounts payable (AP) ensuring accuracy and timely reconciliation.\n\nMust be highly proficient with the Microsoft Office Suite with strong verifiable expertise in Microsoft Excel for financial analysis and reporting.\n\nPractical working experience with accounting Enterprise Resource Planning (ERP) systems such as Microsoft Dynamics or equivalent platforms is required.\nLocal Compliance Knowledge: Knowledge and practical understanding of Egyptian e-invoicing systems and regulatory requirements is a significant advantage. \n\nRemote Work: \nNo\n\nEmployment Type: \nContract","description_format":"text","description_chars":2806,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Egypt","iso":"EG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Delivery","Marketplaces","Online 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