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Coordinator Accounting

Job in Manama, Bahrain
Listing for: talabat
Full Time position
Listed on 2026-01-11
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 14000 - 17500 BHD Yearly BHD 14000.00 17500.00 YEAR
Job Description & How to Apply Below

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.

We’re hiring.

Job Description
  • Ensure all invoices received are duly signed and stamped by the receiving store stamp and store manager / supervisor with the correct date.
  • Recheck and confirm that invoices received are taxable in all (VAT) countries and notify Op’s/sup data on the invoice.
  • Ensure documents completeness with each received PO, (PO, GRN, Invoice), and DN’s CN’s where applicable.
  • Review GRN’s and make sure branch details, supplier details and PO details are matching.
Accounts Coordinator
  • Match system reports (PO received/Invoices) and make sure all invoices are physically received, notify, and follow up with Op’s on missing invoices Start the invoice matching process either.
Manually Or Through Any Customized System
  • Compare system reported invoices vs. the physical received invoice at total level.
  • Invoices with differences that exceed a certain threshold to be investigated further line by line.
  • Review any quantity with differences with store managers.
  • Review any cost variances with the commercial team.
  • Generate daily Inventory / Invoices report and provide an accounting team to upload to the accounting system.
  • Generate daily status report highlighting all received orders/Invoices status and follow up on orders received but invoices not matched.
  • Follow up on re‑routed invoices with the commercial team.
Additional Information
  • Ideally you have a background within Invoice Matching and keen to grow into new areas of a business.
  • You are very detail-oriented, structured and know how to prioritize -- you consider yourself as someone who delivers solutions and not bottlenecks to be solved.
  • You are able to interact with senior‑level executives and can manage the expectations of multiple stakeholders.
  • You are someone energized by the unknown and look forward to learning each day on the job.
  • You have excellent analytical and communication skills, and always like to be hands‑on with several tools.
  • Language skills:
    Fluent English and Arabic would be highly advantageous.
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