Accounts Receivable & Billing Associate

At Kitchen Park, our mission is centered on enhancing affordability, quality, and convenience for all. By repurposing underutilized properties into smart, fully equipped kitchens, we empower restaurateurs to thrive in the evolving food delivery landscape while delivering better experiences to customers and local communities.

We offer customized kitchen spaces designed for modern chefs and restaurant owners looking to tap into or scale within the delivery market. Our facilities support the production of virtually all cuisine types and can be tailored in both layout and equipment to meet specific operational needs. As our partners grow, we grow with them—providing flexible solutions that support expansion at every stage.

Supports day-to-day, weekly, and monthly billing cycles, and is able to handle different types of contracts and billing terms, as well as accounts receivable operations and VAT applications across assigned markets in the Middle East. Responsible for accurate invoice generation and basic reconciliation activities. Ensures data accuracy, timely processing cycles, and compliance with internal billing and revenue recognition guidelines. Works closely with finance stakeholders and supports audit and documentation requirements.

• →Generate and issue customer invoices accurately based on contracts and billing schedules (monthly/weekly cycles).
• →Ensure accuracy of revenue recognition schedules.
• →Maintain control over the related accounting ledgers; revenue, accounts receivable, deferred revenue, customer deposits.. etc
• →Prepare supporting documentation and store them on a monthly basis.
• →Participate & assist in month-end closing and audit support activities.
• →Ensure accuracy, completeness, and timeliness of all billing and relevant AR tasks.
• →Work across multiple markets depending on assignment.
• →Leverage digital/AI tools where applicable to improve efficiency and accuracy.
• →Escalate discrepancies or complex accounting issues to senior team members.

• 1–3 years experience in finance, billing, AR, or accounting operations.
• Finance degree (accounting/finance/economics).
• Strong understanding or exposure to revenue recognition concepts.
• Deep understanding of VAT applications in GCC countries.
• High proficiency in Excel / Google Sheets and MS Office.
• Experience or familiarity with ERP systems (SAP, Oracle, Workday preferred).
• Strong attention to detail and ability to manage high-volume, high-accuracy tasks.
• Fluency in English is a must.

This role is based in our Amman office location. As a company driven by innovation and continuous change, close collaboration is essential. We’re constantly reimagining our industry, creating new products, and refining our processes, and we do our best work together. That’s why all of our office-based teams work onsite, five days a week. 

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