UI developer Jobs

<p>Company Description Portaluna, a Morgans Originals Hotel Morgans Originals are original hotels with original stories. We stand for vibrancy, intrigue and iconic details, celebrating the feeling of an infinite Friday night, when anything can happen, no matter what day of the week it is. By balancing a refined outlook with the best lifestyle programming, we capture the excitement of being in-the-know -- connecting people to the city, the culture and the moment. This is an exciting new position within Ennismore s growing portfolio of lifestyle brands, representing the first Morgans Originals hotel in Egypt.</p><p>Responsibilities Greet guests warmly and professionally as they arrive, making them feel welcomed and valued. Manage guest reservations, ensuring that all seating arrangements align with the restaurant s flow and capacity. Escort guests to their assigned tables, ensuring they are seated promptly and comfortably. Address any special requests from guests, such as seating preferences or accessibility needs, and accommodate them to the best of your ability. Coordinate reservations using the restaurant s reservation system, ensuring accuracy in the number of guests, dining times, and any special requests. Manage waitlists effectively during peak hours, ensuring that guests are informed about wait times and keeping them updated if delays occur. Ensure that every guest receives top-tier service by addressing any concerns or issues quickly and efficiently. Proactively check with guests to confirm they are satisfied with their seating and dining experience. Assist in any special celebrations, such as birthdays, anniversaries, or other special occasions, by offering appropriate greetings or services. Stay informed about the restaurant s menu, including special dishes, daily specials, and any unique offerings, to provide guests with accurate information and recommendations. Work closely with the service team to relay customer feedback and ensure the service meets the restaurant's standards. Maintain the flow of seating arrangements, balancing the restaurant s dining capacity and ensuring that the guests are seated efficiently without compromising service quality. Monitor the dining area to ensure tables are cleared and reset promptly for new guests. Communicate effectively with the kitchen, bar, and service team to ensure smooth operations and seating arrangements are carried out as planned. Keep the front entrance and lobby area clean, organized, and inviting. Ensure that any waiting areas are comfortable, with appropriate seating and the availability of water or other refreshments, if applicable. Perform any other duties or responsibilities as assigned by management to support the effective operation of the department and the broader goals of the property.</p><p>What awaits you... The opportunity to join an international and innovative and fast-growing group, committed not only to building new hotels, but to creating a global brand. The ability to challenge the norm and work in an environment that is both creative and rewarding. Be part of a team that is very passionate about creating great hospitality experiences and exploring new locations with every opportunity. A competitive package and plenty of development opportunities.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Excellent customer service and communication skills, with the ability to interact with guests in a friendly and professional manner.</li><li>Strong organizational and multitasking abilities, with the ability to manage reservations and handle guest inquiries efficiently.</li><li>Basic knowledge of the restaurant s menu and offerings, with the ability to assist guests with menu questions.</li><li>Ability to remain calm under pressure during busy periods, maintaining a welcoming atmosphere.</li><li>Professional appearance and demeanour, in line with the restaurant s standards.</li><li>Proficiency in reservation software or willingness to learn.</li><li>Alongside these key competencies, the incumbent of the role will be required to demonstrate the fundamentals of the company s Heartist service culture to be responsive, respectful and deliver a great experience.</li><li>Leading Myself Positive Orientation Operational Decision Making Self-Development &amp; Management Leading Others Developing an Empowered Team Leading an Engaged and Diverse Team Communication Leading the Business Advocating Guest Passion Business Planning and Analysis Business Improvement and Change</li><li>Previous experience in a restaurant or hospitality role is preferred, especially in a fine-dining or specialty restaurant environment.</li></ul>

<p><h4>Company description</h4> <p>Portaluna, a Morgans Originals hotel<br> Morgans Originals are original hotels with original stories. We stand for vibrancy, intrigue and iconic details, celebrating the feeling of an infinite Friday night, when anything can happen, no matter what day of the week it is. By balancing a refined outlook with the best lifestyle programming, we capture the excitement of being in-the-know -- connecting people to the city, the culture and the moment.<br> This is an exciting new position within Ennismore’s growing portfolio of lifestyle brands, representing the first Morgans Originals hotel in Egypt.</p> <h4>Job description</h4> <h4>Responsibilities</h4> <ul> <li>Greet guests warmly and professionally as they arrive, making them feel welcomed and valued.</li> <li>Manage guest reservations, ensuring that all seating arrangements align with the restaurant’s flow and capacity.</li> <li>Escort guests to their assigned tables, ensuring they are seated promptly and comfortably.</li> <li>Address any special requests from guests, such as seating preferences or accessibility needs, and accommodate them to the best of your ability.</li> <li>Coordinate reservations using the restaurant’s reservation system, ensuring accuracy in the number of guests, dining times, and any special requests.</li> <li>Manage waitlists effectively during peak hours, ensuring that guests are informed about wait times and keeping them updated if delays occur.</li> <li>Ensure that every guest receives top-tier service by addressing any concerns or issues quickly and efficiently.</li> <li>Proactively check with guests to confirm they are satisfied with their seating and dining experience.</li> <li>Assist in any special celebrations, such as birthdays, anniversaries, or other special occasions, by offering appropriate greetings or services.</li> <li>Stay informed about the restaurant’s menu, including special dishes, daily specials, and any unique offerings, to provide guests with accurate information and recommendations.</li> <li>Work closely with the service team to relay customer feedback and ensure the service meets the restaurant's standards.</li> <li>Maintain the flow of seating arrangements, balancing the restaurant’s dining capacity and ensuring that the guests are seated efficiently without compromising service quality.</li> <li>Monitor the dining area to ensure tables are cleared and reset promptly for new guests.</li> <li>Communicate effectively with the kitchen, bar, and service team to ensure smooth operations and seating arrangements are carried out as planned.</li> <li>Keep the front entrance and lobby area clean, organized, and inviting.</li> <li>Ensure that any waiting areas are comfortable, with appropriate seating and the availability of water or other refreshments, if applicable.</li> <li>Perform any other duties or responsibilities as assigned by management to support the effective operation of the department and the broader goals of the property.</li> </ul> <h4>Qualifications</h4> <h4>Abilities / key competencies / skills</h4> <p>Alongside these key competencies, the incumbent of the role will be required to demonstrate the fundamentals of the company’s Heartist service culture to be responsive, respectful and deliver a great experience.</p> <p><strong>Leading myself</strong></p> <ul> <li>Positive orientation</li> <li>Operational decision making</li> <li>Self-development & management</li> </ul> <p><strong>Leading others</strong></p> <ul> <li>Developing an empowered team</li> <li>Leading an engaged and diverse team</li> <li>Communication</li> </ul> <p><strong>Leading the business</strong></p> <ul> <li>Advocating guest passion</li> <li>Business planning and analysis</li> <li>Business improvement and change</li> </ul> <h4>Experience / certificates / education</h4> <ul> <li>Previous experience in a restaurant or hospitality role is preferred, especially in a fine-dining or specialty restaurant environment.</li> <li>Excellent customer service and communication skills, with the ability to interact with guests in a friendly and professional manner.</li> <li>Strong organizational and multitasking abilities, with the ability to manage reservations and handle guest inquiries efficiently.</li> <li>Basic knowledge of the restaurant’s menu and offerings, with the ability to assist guests with menu questions.</li> <li>Ability to remain calm under pressure during busy periods, maintaining a welcoming atmosphere.</li> <li>Professional appearance and demeanour, in line with the restaurant’s standards.</li> <li>Proficiency in reservation software or willingness to learn.</li> </ul> <h4>Additional information</h4> <p><strong>What awaits you...</strong></p> <ul> <li>The opportunity to join an international and innovative and fast-growing group, committed not only to building new hotels, but to creating a global brand.</li> <li>The ability to challenge the norm and work in an environment that is both creative and rewarding.</li> <li>Be part of a team that is very passionate about creating great hospitality experiences and exploring new locations with every opportunity.</li> <li>A competitive package and plenty of development opportunities.</li> </ul></p><p></p>

<p>&nbsp;</p><ul><li><p>Al Fawzy Dental is hiring Customer Service Specialist for night shift both genders for Agouza branch.</p></li><li><p>Working hours : 3 pm to 10 pm</p></li><li><p>Days off : Friday</p></li><li><p>Age : 25 - 35</p></li></ul><p><strong>Job Benefits:</strong></p><p>1-Bonus and incentives are applied quarterly on overall income.</p><p>2-Paid social insurance.</p><p>4-Paid overtime exceeding shift hours.</p><p>&nbsp;</p><p>Job role:</p><ul><li><p><strong>Patient Communication:</strong> Responding to patient inquiries via phone, email, WhatsApp, social media, and other communication channels in a professional and timely manner. Providing accurate information about dental services, available dentists, clinic schedules, and general procedures.</p></li><li><p><strong>Appointment Management:</strong> Scheduling, confirming, rescheduling, and cancelling dental appointments while maintaining an accurate and organized appointment calendar. Contacting patients to confirm upcoming appointments and following up on missed or cancelled appointments.</p></li><li><p><strong>Patient Registration &amp; Records:</strong> Registering new patients and maintaining accurate and up-to-date patient information in the CRM or clinic management system while ensuring confidentiality of patient data.</p></li><li><p><strong>Patient Follow-Up:</strong> Following up with patients regarding appointment reminders, scheduled visits, treatment plans, and post-treatment care instructions as directed by the dental team. Seeking patient feedback and addressing any concerns or issues in a timely manner.</p></li><li><p><strong>Patient Support:</strong> Assisting patients with general information regarding treatments, costs, payment options, and available offers in accordance with the dental center's policies. Referring medical or clinical questions to the appropriate dental professional.</p></li><li><p><strong>Complaint Handling &amp; Problem-Solving:</strong> Addressing patient concerns, complaints, or conflicts professionally and working toward appropriate and timely resolutions. Escalating complex cases when necessary and collaborating with the dental team to resolve any challenges that may arise.</p></li><li><p><strong>Team Collaboration:</strong> Collaborating with dentists, dental assistants, hygienists, reception staff, and the office manager to ensure a smooth workflow and positive patient experience. Communicating effectively with dental professionals regarding patient needs, appointments, and schedules.</p></li><li><p><strong>Multitasking &amp; Organization:</strong> Handling multiple responsibilities simultaneously, including answering calls, responding to messages, scheduling appointments, following up with patients, and completing administrative tasks while maintaining accuracy and efficiency.</p></li><li><p><strong>Patient Experience &amp; Satisfaction:</strong> Maintaining a high standard of customer service throughout the patient journey. Collecting patient feedback and identifying opportunities to improve patient satisfaction and the overall experience at the dental center.</p></li><li><p><strong>Performance &amp; Service Standards:</strong> Meeting established customer service KPIs, including response time, appointment confirmation, follow-up completion, and patient satisfaction targets.</p></li><li><p><strong>Confidentiality &amp; Compliance:</strong> Maintaining patient confidentiality and complying with the dental center's policies, procedures, privacy requirements, and professional standards.</p></li><li><p><strong>Professionalism:</strong> Upholding the professional reputation of the dental center by maintaining a courteous, respectful, and professional attitude when interacting with patients, colleagues, and dental professionals.</p></li></ul><p></p><p><strong>Requirements</strong></p><p>&nbsp;Job requirements for this position:</p><ul><li><p><strong>Age</strong> : 25 - 35</p></li><li><p><strong>English fluency</strong> is a must plus other languages is a preferred requirement.</p></li></ul><ul><li><p><strong>Education and Training: </strong>Bachelor degree is typically required.</p></li><li><p><strong>Communication Skills: </strong>Excellent verbal and written communication skills. Ability to communicate effectively with patients, dental professionals, and other staff members.</p></li><li><p><strong>Customer Service: </strong>Strong customer service skills to create a positive experience for patients. Ability to handle patient inquiries, schedule appointments, and address concerns in a professional and friendly manner.</p></li><li><p><strong>Previous experience</strong> in <strong>customer service, healthcare, dental clinics, medical centers, or hospitality</strong> is preferred.</p></li><li><p><strong>Organizational Skills: </strong>Effective organizational skills to manage appointments, schedules, and patient records. Maintaining an orderly and efficient front office.</p></li><li><p><strong>Computer Proficiency: </strong>Familiarity with dental practice management software and basic computer skills. Ability to use software for appointment scheduling, billing, and other administrative tasks.</p></li><li><p><strong>Phone Etiquette: </strong>Professional phone etiquette when answering calls, scheduling appointments, and addressing patient inquiries.</p></li><li><p><strong>Appointment Scheduling: </strong>Scheduling and confirming patient appointments. Managing the dental office's appointment calendar efficiently.</p></li><li><p><strong>Multitasking: </strong>Handling multiple tasks simultaneously, such as answering phones, scheduling appointments, and managing administrative responsibilities.</p></li><li><p><strong>Team Collaboration: </strong>Collaborating with other members of the dental team, including dental assistants, hygienists, and the office manager, to ensure smooth workflow.</p></li><li><p><strong>Attention to Detail: </strong>Paying attention to detail in maintaining accurate patient records and processing administrative tasks.</p></li></ul><p></p><p></p>

<p>We are seeking an experienced and passionate Executive Sous Chef to join our culinary team in El Gouna, Egypt. As the Executive Sous Chef, you will be the backbone of our kitchen operations, ensuring exceptional quality, consistency, and innovation in every dish we serve. You will work closely with our Chef de Cuisine to maintain our commitment to culinary excellence while leading, inspiring, and developing our kitchen team. This is an ideal opportunity for a culinary professional who thrives in a dynamic, fast-paced environment and is dedicated to creating memorable dining experiences for our guests.</p><p>Oversee all kitchen operations and maintain the highest standards of food quality, presentation, and taste in accordance with our culinary vision and organizational standards</p><p>Supervise, mentor, and motivate the kitchen team, fostering a collaborative and inclusive work environment that encourages professional growth and culinary excellence</p><p>Assume full responsibility for kitchen management in the absence of the Chef de Cuisine, making decisive decisions to ensure seamless operations and service continuity</p><p>Develop and implement standardized recipes and technical documentation, ensuring consistency and precision across all dishes while maintaining our culinary identity</p><p>Manage inventory, food storage, and supply ordering while maintaining strict cost controls, minimizing waste, and optimizing resource allocation</p><p>Enforce and monitor compliance with all food safety, hygiene, and sanitation standards, ensuring proper equipment use, maintenance, and adherence to HACCP principles</p><p>Identify emerging culinary talents within the team and provide coaching, mentorship, and development opportunities to help them advance their careers and skill sets</p><p>Analyze kitchen workflows and implement process improvements to enhance efficiency, productivity, and operational performance</p><p>Coordinate with front-of-house staff to ensure customer satisfaction, address service-related concerns, and maintain transparent communication across departments</p><p>Manage kitchen scheduling, resource allocation, and budget planning to support organizational goals and operational objectives</p><p>Stay current with culinary trends, innovations, and emerging techniques while respecting our established culinary traditions and values</p><p>Lead by example, demonstrating resilience, flexibility, and a commitment to continuous improvement in all kitchen operations</p><p><strong>Desired Candidate Profile</strong></p><h2>Required Experience:</h2><p>Proven experience as an Executive Sous Chef, Sous Chef, or similar senior culinary leadership position in a high-volume food service environment</p><p>Demonstrated expertise in all kitchen stations and culinary operations with the ability to execute recipes with precision and creativity</p><p>Extensive experience managing kitchen teams and developing staff in a fast-paced, demanding environment</p><p>Experience adapting to changing menus, seasonal ingredients, and evolving customer preferences</p><h2>Required Skills:</h2><p>Strong leadership and team management skills with the ability to motivate, inspire, and develop kitchen staff</p><p>Exceptional organizational and time management abilities with the capacity to manage multiple priorities under pressure</p><p>Advanced knowledge of food safety, sanitation standards, and HACCP principles</p><p>Proficiency in inventory management, cost analysis, and budget planning</p><p>Excellent communication and interpersonal skills with a collaborative and inclusive approach</p><p>Strong analytical and problem-solving abilities with a detail-oriented mindset</p><p>Ability to analyze kitchen workflows and implement process improvements</p><p>Conflict resolution and staff coaching capabilities</p><p>Vendor relationship management and negotiation skills</p><h2>Required Education and Certifications:</h2><p>Culinary degree or professional culinary training and certification from a recognized culinary institution</p><p>Food safety and sanitation certification (HACCP or equivalent)</p><h2>Domain Expertise:</h2><p>Comprehensive knowledge of multiple cuisines and advanced culinary techniques</p><p>Expertise in quality assurance protocols and food safety compliance</p><p>Understanding of kitchen management systems and operational best practices</p><p>Knowledge of culinary innovation and emerging food trends</p><h2>Preferred Attributes:</h2><p>Natural authority combined with empathy, creating a supportive and transparent work environment</p><p>Passion for culinary excellence, innovation, and continuous improvement</p><p>Resilience and flexibility in adapting to changing circumstances and organizational needs</p><p>Visionary approach to kitchen management and team development</p><p>Experience in hospitality or resort environments</p>

<p><strong>ABOUT THE JOB</strong></p><p><strong>Position Title:</strong> Senior Accountant</p><p><strong>Location:</strong> Egypt (Remote)</p><p><strong>Type:</strong> Full-time</p><p><br></p><p><strong>ABOUT PROVEN</strong></p><p>PROVEN is committed to providing equal opportunities for all candidates and empowering its employees through continuous personal and professional development. We foster a collaborative and inclusive work environment built on mutual respect, innovation, and a healthy work-life balance. With a strong track record in recruitment, managed services, and workforce solutions, we take pride in being a trusted long-term partner in driving success for both our clients and our people.</p><p><br></p><p><strong>ABOUT THE ROLE</strong></p><p>The Senior Accountant will be responsible for managing the full accounting cycle, maintaining accurate financial records, supporting month-end and year-end closing, and ensuring compliance with Saudi accounting, VAT and ZATCA requirements. The role will also support financial reporting, audits, reconciliations, and day-to-day accounting operations.</p><p><br></p><p><strong>KEY RESPONSIBILITIES</strong></p><p>• Manage the full accounting cycle and maintain accurate books and records.</p><p>• Handle Accounts Receivable, including invoicing, collections, aging, and reconciliations.</p><p>• Handle Accounts Payable, including supplier invoices, payments, and reconciliations.</p><p>• Process and reconcile payroll accounting, employee accruals, and related entries.</p><p>• Prepare monthly closing, accruals, prepayments, fixed assets, and general ledger reconciliations.</p><p>• Prepare monthly management reports and financial analysis.</p><p>• Perform monthly bank reconciliations and resolve reconciling items promptly.</p><p>• Prepare WHT, VAT, and Zakat schedules, returns, and supporting files in line with ZATCA requirements.</p><p>• Prepare annual financial statements in accordance with applicable accounting standards.</p><p>• Coordinate with external auditors and provide audit schedules, supporting documents, and explanations.</p><p>• Maintain proper accounting documentation, internal controls, and filing.</p><p>• Communicate professionally with Arabic- and non-Arabic-speaking clients and stakeholders.</p><p><br></p><p><strong>REQUIREMENTS</strong></p><p><br></p><p><strong>Education / Qualification</strong></p><p>• Bachelor’s degree in Accounting, Finance, or a related field.</p><p>• Professional certification in Accounting or Finance is an advantage.</p><p><br></p><p><strong>Experience</strong></p><p>• 5–7 years of relevant accounting experience, preferably in Saudi Arabia and within a service-based company.</p><p>• Hands-on experience across the full accounting cycle.</p><p>• Strong experience in general ledger, month-end closing, reconciliations, and financial reporting.</p><p>• Experience with WHT, VAT, Zakat, and ZATCA compliance.</p><p>• Experience supporting external audits and preparing financial statements.</p><p>• Strong knowledge of General Ledger, Accounts Receivable, and Accounts Payable.</p><p>• Experience in payroll accounting and reconciliations.</p><p>• Strong knowledge of bank reconciliations and cash accounting.</p><p>• Experience with monthly management reporting and account reconciliations.</p><p>• Strong Microsoft Excel skills and experience with ERP or accounting systems.</p><p><br></p><p><strong>Skills &amp; Attributes</strong></p><p>• Hands-on, proactive, and able to work independently.</p><p>• Strong ownership and accountability.</p><p>• High attention to detail and accuracy.</p><p>• Good communication in English and client-handling skills.</p><p>• Strong organization and time management.</p><p>• Problem-solving mindset and ability to manage multiple priorities.</p><p>• Comfortable working in startup and building accounting processes.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Job Description</p><br><br><br><p>Ready to make a meaningful impact on patient safety across the Middle East? Join our team as a <b>PV (Pharmacovigilance) Specialist</b> and play a key role in pharmacovigilance operations, regulatory compliance, and safeguarding patient well-being across multiple markets.</p><br><br><br><p><b>Key Responsibilities:</b></p><br><br><ul><li>Manage pharmacovigilance intake activities, including reconciliation and follow-up of safety reports.</li><li>Prepare and submit Individual Case Safety Reports (ICSRs) and aggregate safety reports in compliance with local regulations.</li><li>Support pharmacovigilance audits, inspections, and inspection readiness activities.</li><li>Deliver local PV training and promote compliance with pharmacovigilance requirements.</li><li>Escalate safety issues appropriately and maintain accurate PV documentation and archiving.</li><li>Act with a high degree of independence while ensuring adherence to company and regulatory standards.</li><li>Serve as Deputy QPPV for Egypt and provide backup support for PV Responsible Persons in Libya, Sudan, and Yemen when required.</li><li>Contribute to additional PV projects and continuous improvement initiatives under managerial oversight.</li></ul><br><p><b>Qualifications &amp; Experience:</b></p><br><br><ul><li>Pharmacy or Medical degree.</li><li>Fluency in English and proficiency in Arabic (written and spoken).</li><li>Minimum 1 year of Pharmacovigilance experience within a multinational company.</li><li>Strong knowledge of Egypt Good Pharmacovigilance Practice (GVP) guidelines.</li><li>Previous pharmacovigilance experience in other Middle Eastern countries is a plus.</li></ul><br><br><p><b>Required Skills: </b></p><br><br>Compliance Management, Detail-Oriented, Problem Solving, Teamwork, Time Management, Ways of Working<br><p><b>Preferred Skills: </b></p><br><br>Customer Follow-Ups, Reconciliations (Inactive)<br><p>Current Employees apply HERE</p><br><br><br><p>Current Contingent Workers apply HERE</p><br><br><br><p><b>Search Firm Representatives Please Read Carefully&nbsp;</b><br>Merck &amp; Co., Inc., Rahway, NJ, USA, also known as Merck Sharp &amp; Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.&nbsp;</p><br><br><br><p><b>Employee Status: </b></p><br><br>Regular<br><p><b>Relocation:</b></p><br><br><br><p><b>VISA Sponsorship:</b></p><br><br><br><p><b><span>Travel Requirements:</span></b></p><br><br><br><p><b>Flexible Work Arrangements:</b></p><br><br>Not Applicable<br><p><b>Shift:</b></p><br><br><br><p><b>Valid Driving License:</b></p><br><br><br><p><b>Hazardous Material(s):</b></p><br><br><br><p><b>Job Posting End Date:</b></p><br><br>10/7/2026<p><b><span>*A job posting is effective until 11:59:59PM on the day <u>BEFORE</u>&nbsp;the listed job posting end date. Please ensure you apply to a job posting no later than the day <u>BEFORE</u> the job posting end date. </span></b></p><br><br><br> </div>

<p><strong>Job Objective :</strong> Lead and manage the end-to-end Procurement function across all categories, including Non-Food Materials, Agrochemicals, Fertilizers &amp; Nutrients, and E-Commerce Back-End Procurement. Ensure achievement of procurement budgets, secure strategic supplier agreements, maintain supplier compliance, and support business operations through effective sourcing, supplier development, and continuous market benchmarking.</p><p><strong>Key Responsibilities :</strong></p><p><strong>strategic Leadership</strong></p><ul><li>Lead and supervise the Procurement Team.</li><li>Develop and implement the annual Procurement Strategy aligned with Supply Chain objectives.</li><li>Establish procurement policies, procedures, workflows, and approval cycles.</li><li>Ensure procurement activities support business growth and operational continuity.</li></ul><p><strong>Procurement &amp; Strategic Sourcing</strong></p><ul><li>Oversee sourcing activities across all procurement categories.</li><li>Lead tendering processes and supplier selection.</li><li>Negotiate pricing, payment terms, and long-term agreements.</li><li>Review and approve Purchase Orders (POs).</li><li>Ensure compliance with procurement procedures and budgets.</li></ul><p><strong>Supplier Management &amp; Compliance</strong></p><ul><li>Develop and expand the supplier database.</li><li>Qualify and evaluate suppliers.</li><li>Ensure suppliers maintain all required legal and quality certifications.</li><li>Coordinate supplier audits with QA.</li><li>Monitor supplier performance and implement improvement plans.</li></ul><p><strong>Budgeting &amp; Reporting</strong></p><ul><li>Manage the annual procurement budget.</li><li>Monitor procurement spending against approved budgets.</li><li>Review Procurement Plan vs. Actual reports.</li><li>Approve procurement performance reports.</li><li>Analyze procurement performance and identify improvement opportunities.</li></ul><p><strong>Market Intelligence</strong></p><ul><li>Monitor market trends.</li><li>Attend supplier exhibitions and industry events.</li><li>Identify new suppliers and sourcing opportunities.</li><li>Benchmark prices and procurement practices.</li><li>Recommend innovative procurement solutions.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li><strong>Technical Skills :</strong> Strong knowledge of Strategic Procurement and Category Management. Advanced supplier sourcing, qualification, and vendor relationship management. Expertise in contract negotiation and contract lifecycle management. Strong understanding of procurement policies, governance, and compliance. Cost analysis, cost reduction, and value engineering techniques. Budget planning and procurement financial analysis. Inventory management principles and supply planning collaboration. Knowledge of supplier audit processes and quality management systems. Strong understanding of import/export procurement and international sourcing. Procurement risk assessment and business continuity planning</li><li>Minimum 10 15 years of progressive Procurement experience, including at least 5 years in a managerial or leadership role.</li><li>Previous experience in Food Manufacturing, FMCG, Frozen Foods (IQF), Fresh Produce, Agribusiness, Food Packaging, or Export-Oriented Manufacturing is highly preferred.</li><li>Proven experience managing procurement across multiple categories, including Raw Materials, Packaging Materials, Agrochemicals, Fertilizers, MRO, CAPEX, OPEX.</li><li><strong>Leadership &amp; Management Skills:</strong> Strategic thinking and business planning. Team leadership, coaching, and performance management. Decision-making under pressure. Cross-functional collaboration. Project management. Change management. Delegation and accountability. Conflict resolution. Resource planning and prioritization.</li><li><strong>Soft Skills</strong> Excellent negotiation and influencing skills. Strong communication and presentation skills. Analytical and problem-solving abilities. Critical thinking. High attention to detail. Time management. Relationship building. Adaptability and resilience. Customer-oriented mindset. Continuous improvement mindset.</li></ul>

<p>Job Title: Senior General Accountant</p><p>Department: Finance</p><p>Reports To: Accounting Supervisor</p><p><br></p><p><b>Job Summary:&nbsp;</b></p><p><br></p><p>The Senior General Accountant will play a key role in ensuring accurate and timely financial processing at DISK School. The role is primarily responsible for managing and supervising Accounts Payable (A/P) operations, while also providing support in Accounts Receivable (A/R) activities, general ledger maintenance, and month-end closing. The position will also handle all payments related to the Ministry of Education and other official partners, ensuring compliance with all relevant regulations and maintaining proper documentation and control.</p><p><b><br></b></p><p><b>Key Responsibilities:</b></p><p>Accounts Payable (Main Focus):</p><ul><li>Oversee the full A/P cycle including invoice verification, coding, posting, and payment processing.</li><li>Review, reconcile, and maintain supplier accounts to ensure timely and accurate payments.</li><li>Verify supporting documents for all expense requests and approvals in compliance with school policies.</li><li>Prepare and process wire transfers and checks for vendor payments.</li><li>Reconcile vendor statements and resolve any discrepancies promptly.</li><li>Support in budget monitoring and expense allocation for various departments.</li><li>Process and manage all payments related to the Ministry of Education and other official partners, ensuring compliance with governmental requirements and accurate reporting.</li></ul><p>Accounts Receivable (Support Role):</p><ul><li>Assist in posting and reconciling tuition and fee collections.</li><li>Support in preparing A/R reports and follow up on pending balances.</li><li>Monitor and follow up on outstanding receivables to ensure timely collection and proper recording.</li></ul><p>General Accounting &amp; Reporting:</p><ul><li>Participate in month-end and year-end closing activities, including journal entries and account reconciliations.</li><li>Maintain the general ledger and ensure accuracy of accounting records.</li><li>Assist in the preparation of financial reports and management analysis.</li><li>Support audits (internal and external) by providing required documentation and explanations.</li><li>Ensure compliance with accounting standards, internal controls, and school financial policies.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications &amp; Requirements:</p><ul><li>Bachelor s degree in Accounting, Finance, or a related field.</li><li>Minimum of 5 years of accounting experience, preferably in the education or service sector.</li><li>Strong knowledge of Accounts Payable processes and exposure to Accounts Receivable operations.</li><li>Experience dealing with governmental authorities or official institutions (e.g., Ministry of Education).</li><li>Proficiency in ERP/accounting software.</li><li>Excellent command of English and Arabic (written and spoken).</li><li>Advanced proficiency in MS Excel and other Microsoft Office applications.</li><li>Strong analytical, organizational, and time-management skills.</li><li>High level of accuracy, integrity, and attention to detail.</li><li>Ability to work under pressure and meet tight deadlines.</li></ul><p>Key Competencies:</p><ul><li>Strong ownership and accountability.</li><li>Effective communication and coordination skills.</li><li>Proactive problem-solving and process improvement mindset.</li><li>Team player with the ability to work independently when required.</li></ul>

<p>&nbsp;Reporting to the Manager, Customer Project Management, and cooperating with a team of highly skilled engineers, you will be responsible for the execution of the most advanced process solutions for TOMRA FOOD s largest and most important customers. This will involve the set-up, implementation, and monitoring of a structured stage gate process, where you will cooperate at 360 degrees with our customers, from the initial, pre-sale interactions to the final commissioning of TOMRA s solutions, guaranteeing them peace of mind. At the same time, you will lead the cooperation with TOMRA internal stakeholders, defining their required input, and with 3rd parties, coordinating interactions, so that standards and deadlines are respected.</p><p>Manage Tomra Food projects from quotation stage right through to commissioning including on-site installation management, ensuring end to end project quality and customer satisfaction. Aide the sales team in accurately costing projects and identifying project risks at the quotation stage when required. Develop the equipment, process, and product expertise required to assist Sales and the Customer in developing the correct solution for their application. Ensure customer design standards/expectations are communicated to the project design team and executed accordingly ensuring customer satisfaction. Develop and maintain working relationships with 3rd party vendors. Assist with equipment supplier negotiations. Responsible for controlling the project budget and change order management. Liaise with operations and logistics to ensure project schedules are maintained. Ensure that projects align with organisational goals and objectives. Conduct regular customer visits, ensuring a hands-on project management approach Facilitate the smooth handover of the project to the Service Organisation at the end of the project execution phase.</p><p>Health &amp; Safety Comprehend your health and safety management responsibilities and adhere to all relevant legal obligations and TOMRA Safe standards to foster a safe working environment for everyone. This entails: Accurately document and investigate any incidents. Report and record all potential hazards, conducting risk assessments, and implement practical control measures. Effectively manage all employees and contractors through diligent supervision and comprehensive training.</p><p><strong>Desired Candidate Profile</strong></p><p>Minimum of 5 years experience in an industry-related design or project role. Fluent in Arabic and English Experience in the food or machinery industry is advantageous, but not essential. Strong attention to detail with a keen eye for quality and accuracy. Customer-focused mindset with a commitment to delivering excellent service. Ability to work effectively both as part of a team and independently with minimal supervision. Excellent communication, negotiation and interpersonal skills. Proven problem-solving capability with a practical and solutions-oriented approach. High level of adaptability and flexibility in a dynamic environment.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <b>Our Company</b><br> <br>At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI.<br> <br><strong>What You'll Do</strong><br> <br>As an Accounting Specialist II, you will play a key role in supporting the accounting and finance operations of the Egypt entity. The position will be responsible for delivering accurate and timely financial activities while ensuring compliance with company policies and local regulations.<br> <br>Key areas of responsibility include:<br> <ul> <li>Support day-to-day accounting and finance operations.</li> <li>Tax-related accounting and compliance activities.</li> <li>Month-end close activities and reconciliations.</li> <li>Preparation and review of accounting schedules and supporting documentation.</li> <li>Perform analytical review of financial results and account balances.</li> <li>Support external audit requirements.</li> <li>Maintain accurate financial records and documentation.</li> <li>Assist with process improvement and finance automation initiatives.</li> </ul> <br><strong>Who You'll Work With</strong><br> <br>The Accounting Specialist II will report directly to the Accounting Manager and work closely with the regional finance organization to support accounting operations.<br> <br><strong>What Makes You a Qualified Candidate</strong><br> <ul> <li>Bachelor's Degree in Commerce (English Section).</li> <li>Minimum 4 years of relevant accounting experience, preferably within multinational organizations.</li> <li>Fluency in written and spoken English.</li> <li>Strong understanding of accounting principles and IFRS.</li> <li>Experience in accounting operations, taxation, month-end close activities, and analytical review.</li> <li>Background in a Big 4 audit firm is a plus.</li> </ul> <br><strong>What You'll Bring</strong><br> <ul> <li>Strong execution and organizational skills.</li> <li>Analytical mindset with strong attention to detail.</li> <li>Ownership mentality and ability to work independently.</li> <li>Ability to perform effectively under month-end close deadlines.</li> <li>Strong communication and interpersonal skills.</li> <li>Pursuing a professional accounting qualification is preferred.</li> <li>Willingness to learn automation and new technologies.</li> <li>High level of integrity and professionalism.</li> </ul> <br>#LI-AH1<br>Why We Think You'll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are committed to actively working to foster an inclusive environment that celebrates people for all of who they are.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job EGY - eCommerce Bookkeeper (Multi-Client) <br> <br><strong><strong>Job Title: eCommerce Bookkeeper (Multi-Client)</strong></strong><br><strong><strong>Contractor Fee: $1,800 - $2,100/month (USD)</strong></strong><br><strong><strong>Work Arrangement: Remote</strong></strong><br><strong><strong>Engagement Type: Independent Contractor</strong></strong><br><strong><strong>Commitment: Full-time (Approx. 40 hours/week)</strong></strong><br><strong><strong>Company Overview:</strong></strong><br>Tidal is a Direct Placement Agency that helps job seekers find job opportunities for real growth. We work with stable, responsible businesses that are experienced in remote hiring and are excited to welcome international team members. Tidal is owned and operated by consumer brand owners and operators. We have offshore team-building experience and aim to help businesses leverage global talent.<br><strong>About This Role:</strong><br>We are hiring a detail-oriented and tech-savvy Bookkeeper to support multiple eCommerce and consumer product clients in a fast-paced accounting firm environment. This role focuses on daily transaction coding, reconciliations, accounts payable, payroll entries, and month-end support while working closely with Accounting Managers. The ideal candidate has strong experience with Shopify and Amazon reconciliations, inventory-based brands, and modern accounting technology, and is highly fluent in English with strong client communication skills.<br><strong>Key Responsibilities:</strong><br><ul><li>Code daily bank and credit card transactions in QuickBooks Online</li><li>Perform bank, credit card, Shopify, and Amazon reconciliations</li><li>Reconcile merchant processors and wholesale platforms (EDI, SPS Commerce)</li><li>Manage Accounts Payable using Bill.com and similar platforms</li><li>Support payroll processing and record journal entries (Gusto, Deel, JustWorks)</li><li>Record accrual entries and assist with the month-end close</li><li>Assist with inventory-related reconciliations for CPG brands (CIN7, Fishbowl, Katana, ApparelMagic)</li><li>Work with 3PL platforms such as ShipBob and ShipHero to reconcile fulfillment data</li><li>Monitor client emails and communicate with clients, vendors, and internal team members</li><li>Assist Accounting Managers with monthly reporting packages and ad hoc deliverables</li></ul><br><strong>Software/Platforms/Tools:</strong><br><ul><li>QuickBooks Online (Expert Level Required)</li><li>Excel (Expert Level Required)</li><li>Google Workspace</li><li>EDI / SPS Commerce</li><li>E-Commerce platforms: Shopify, Amazon Seller Central</li><li>Inventory systems: CIN7, ApparelMagic, Fishbowl, Katana</li><li>3PL systems: ShipBob, ShipHero</li><li>Fintech platforms: Ramp, Highbeam, Rho, Mercury, Settle, Wayflyer</li><li>Payroll platforms: Bill.com, Gusto, Deel, JustWorks</li><li>NetSuite (Plus)</li></ul><br><strong>Qualifications:</strong><br><ul><li>At least 3-5 years of freelancing experience</li><li>Excellent written and verbal English communication (C1 or C2 level).</li><li>Bachelor's Degree in Accounting</li><li>Minimum 2+ years of full-cycle bookkeeping experience including A/P, A/R, Payroll, and Month-End Close</li><li>Strong multi-client accounting experience</li><li>Extensive eCommerce experience, including Shopify and Amazon reconciliations</li><li>Consumer Product Goods experience with inventory-based brands</li><li>Expert-level QuickBooks Online and Excel skills</li><li>Strong understanding of US GAAP fundamentals</li><li>Extremely tech-savvy and comfortable navigating multiple systems</li><li>Friendly, welcoming, energetic personality with strong ownership mentality</li></ul><br><strong>Shift Schedule</strong><strong>:</strong><br><ul><li>Monday to Friday, 9:00 AM - 5:00 PM Eastern Time (US EST)</li></ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job EGY - eCommerce Bookkeeper (Multi-Client) <br> <br><strong><strong>Job Title: eCommerce Bookkeeper (Multi-Client)</strong></strong><br><strong><strong>Contractor Fee: $1,800 - $2,100/month (USD)</strong></strong><br><strong><strong>Work Arrangement: Remote</strong></strong><br><strong><strong>Engagement Type: Independent Contractor</strong></strong><br><strong><strong>Commitment: Full-time (Approx. 40 hours/week)</strong></strong><br><strong><strong>Company Overview:</strong></strong><br>Tidal is a Direct Placement Agency that helps job seekers find job opportunities for real growth. We work with stable, responsible businesses that are experienced in remote hiring and are excited to welcome international team members. Tidal is owned and operated by consumer brand owners and operators. We have offshore team-building experience and aim to help businesses leverage global talent.<br><strong>About This Role:</strong><br>We are hiring a detail-oriented and tech-savvy Bookkeeper to support multiple eCommerce and consumer product clients in a fast-paced accounting firm environment. This role focuses on daily transaction coding, reconciliations, accounts payable, payroll entries, and month-end support while working closely with Accounting Managers. The ideal candidate has strong experience with Shopify and Amazon reconciliations, inventory-based brands, and modern accounting technology, and is highly fluent in English with strong client communication skills.<br><strong>Key Responsibilities:</strong><br><ul><li>Code daily bank and credit card transactions in QuickBooks Online</li><li>Perform bank, credit card, Shopify, and Amazon reconciliations</li><li>Reconcile merchant processors and wholesale platforms (EDI, SPS Commerce)</li><li>Manage Accounts Payable using Bill.com and similar platforms</li><li>Support payroll processing and record journal entries (Gusto, Deel, JustWorks)</li><li>Record accrual entries and assist with the month-end close</li><li>Assist with inventory-related reconciliations for CPG brands (CIN7, Fishbowl, Katana, ApparelMagic)</li><li>Work with 3PL platforms such as ShipBob and ShipHero to reconcile fulfillment data</li><li>Monitor client emails and communicate with clients, vendors, and internal team members</li><li>Assist Accounting Managers with monthly reporting packages and ad hoc deliverables</li></ul><br><strong>Software/Platforms/Tools:</strong><br><ul><li>QuickBooks Online (Expert Level Required)</li><li>Excel (Expert Level Required)</li><li>Google Workspace</li><li>EDI / SPS Commerce</li><li>E-Commerce platforms: Shopify, Amazon Seller Central</li><li>Inventory systems: CIN7, ApparelMagic, Fishbowl, Katana</li><li>3PL systems: ShipBob, ShipHero</li><li>Fintech platforms: Ramp, Highbeam, Rho, Mercury, Settle, Wayflyer</li><li>Payroll platforms: Bill.com, Gusto, Deel, JustWorks</li><li>NetSuite (Plus)</li></ul><br><strong>Qualifications:</strong><br><ul><li>At least 3-5 years of freelancing experience</li><li>Excellent written and verbal English communication (C1 or C2 level).</li><li>Bachelor's Degree in Accounting</li><li>Minimum 2+ years of full-cycle bookkeeping experience including A/P, A/R, Payroll, and Month-End Close</li><li>Strong multi-client accounting experience</li><li>Extensive eCommerce experience, including Shopify and Amazon reconciliations</li><li>Consumer Product Goods experience with inventory-based brands</li><li>Expert-level QuickBooks Online and Excel skills</li><li>Strong understanding of US GAAP fundamentals</li><li>Extremely tech-savvy and comfortable navigating multiple systems</li><li>Friendly, welcoming, energetic personality with strong ownership mentality</li></ul><br><strong>Shift Schedule</strong><strong>:</strong><br><ul><li>Monday to Friday, 9:00 AM - 5:00 PM Eastern Time (US EST)</li></ul><br> </div>

<p><strong>Responsibilities :</strong></p><ul><li>Ensure the PAM implementation adheres to corporate security policies, industry regulations, and compliance frameworks (e.g., NIST, ISO 27001, PCI-DSS, SOC 2).</li><li>Conduct regular audits, health checks, and access reviews to maintain compliance and continuously fine-tune the solution.</li><li>Document technical designs, architecture diagrams, implementation roadmaps, operational procedures, and risk assessment findings in detailed reports.</li><li>Design and implement end-to-end PAM solutions, including credential vaulting, session monitoring/recording, privileged elevation, and just-in-time (JIT) access.</li><li>Onboard and manage privileged infrastructure servers, accounts, users, and applications onto the PAM platform.</li><li>Collaborate with cross-functional teams (e.g., Infrastructure, Security Operations) to integrate the PAM solution with existing systems such as Active Directory, LDAP, SIEM, and ticketing systems.</li><li>Develop automation scripts (e.g., PowerShell, Python, Bash) for account discovery, onboarding, health checks, and reporting.</li></ul><p><br></p><p><strong>Qualifications :</strong></p><ul><li>Bachelor's degree in Computer Science, Information Technology, or a related field</li><li>3+ years of experience in cybersecurity especially PAM Domain </li><li>Deep, hands-on experience with at least one major PAM solution</li><li>Expertise in Active Directory, Azure Active Directory, and LDAP.</li><li>Knowledge of cloud security and privileged access management in cloud environments (e.g., AWS, Azure, GCP).</li></ul><p><br></p>

<p><strong>Senior Sales Key Account Manager</strong></p><p>We are seeking a high-performing Salesperson to drive the growth of our Sales.</p><p>The ideal candidate will take full ownership of expanding our market presence by promoting and selling company's services and products to healthcare, educational institutions and key decision makers.</p><h3>Responsibilities</h3><ul><li><p><strong>Develop and execute strategic sales plans to increase our market share.</strong></p><p>Prospect, identify, and close new business opportunities across factories, hospitals, and universities.</p></li><li><p>Build and maintain strong, long-term relationships with key decision makers.</p></li><li><p>Lead sales initiatives, manage client accounts</p></li><li><p>Manage the complete end-to-end sales cycle using CRM systems to track leads, pipelines, and post-sales support.</p></li><li><p>Monitor market trends and competitor activities to identify new sales opportunities.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Minimum 2 years of experience in Educational, Healthcare sectors sales.</p></li></ul><ul><li><p>Proficiency in English (Good / Excellent command).</p></li><li><p>Age below 40 years.</p></li><li><p>Strong negotiation and communication skills.</p></li><li><p>Leadership ability and team management experience.</p></li><li><p>Familiarity with CRM systems and modern sales tools.</p></li><li><p>Bachelor’s degree Biomedical, Engineering, Pharmacy, Medicine or any relevant field.</p></li><li><p>Car own is an advantage.</p></li></ul><h3>Benefits</h3><ul><li><p>Competitive salary package plus performance‑based incentives.</p></li><li><p>Professional growth and career development opportunities.</p></li><li><p>Dynamic and supportive work environment.</p></li></ul><p></p>

<ul><li><p>Maintain and enhance internal control frameworks; draft, review, and update standard operating procedures (SOPs) and the Delegation of Authority (DoA) matrix.</p></li><li><p>Document end-to-end operational cycles using process narratives, flowcharts, and Risk &amp; Control Matrices (RCM) to identify control gaps and inefficiencies.</p></li><li><p>Lead internal control testing and operational reviews from scoping to fieldwork; prepare comprehensive, evidence-based reports outlining root causes and actionable recommendations.</p></li><li><p>Track, follow up, and verify the implementation of management corrective action plans within agreed timeframes.</p></li><li><p>Analyze operational and financial data using ERP systems to identify trends, variances, and potential compliance red flags.</p></li><li><p>Perform other related control duties and participate in ad-hoc projects as assigned to support organizational compliance and risk objectives.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Education:</strong> Bachelor’s degree in Accounting, Finance, or a related discipline.</p></li><li><p><strong>Experience:</strong> Minimum of <strong>4+ years</strong> of progressive experience in Internal Control, Internal Audit, or Risk &amp; Compliance within a <strong>manufacturing or industrial environment</strong>.</p></li><li><p><strong>Systems:</strong> Hands-on proficiency with <strong>SAP</strong> (FICO/MM) is required.</p></li><li><p><strong>Technical Skills:</strong> Advanced Microsoft Excel capabilities (complex formulas, data modeling, pivots) and strong reporting presentation skills.</p></li><li><p><strong>Languages:</strong> Fluent English (written and verbal).</p></li><li><p><strong>Certifications:</strong> Professional credentials such as <strong>CIA, CMA, CPA, or CFE</strong> are considered an advantage.</p></li></ul><p></p>

<p><strong>RESPONSIBILITIES:</strong></p><ul><li><p>Process accounts payable and receivable transactions accurately and in a timely manner.</p></li><li><p>Monitor and follow up on customer and vendor accounts, including payments, discrepancies, and other reports.</p></li><li><p>Enter and maintain financial data in accounting software and relevant databases.</p></li><li><p>Generate invoices, extracts, e-invoices, checks, and payment vouchers.</p></li><li><p>Reconcile bank statements and assist in the preparation of financial reports.</p></li><li><p>Ensure compliance with tax regulations and coordinate with tax authorities as needed.</p></li><li><p>Assist with payroll processing and employee expense reporting.</p></li><li><p>Maintain organized and up-to-date financial records and filing systems.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Contribute to the preparation of financial statements and other related reports.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>QUALIFICATIONS AND EXPERIENCE</strong></p><p>&nbsp;</p><ul><li><p>2-4 years experience in a similar role.</p></li><li><p>Proven work experience as an Accountant or in a similar financial role.</p></li><li><p>Bachelor’s degree in Commerce, with a major in accounting.</p></li><li><p>Solid knowledge of tax regulations, including VAT, Withholding Tax (WHT), and Income Tax.</p></li><li><p>Proficiency in Microsoft Word and Excel.</p></li><li><p>Strong business-level English reading and writing skills.</p></li><li><p>Excellent communication and financial reporting abilities.</p></li><li><p>In-depth understanding of accounting principles and standards.</p></li><li><p>Good working knowledge of accounting software systems.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> • Full ownership of group consolidation and monthly reporting across multiple entities .<br>• Year-end audit supervision across multiple entities simultaneously .<br>• Direct supervision and day-to-day management of the finance team - setting priorities, reviewing output and developing team members.<br>• Cash flow management, banking reconciliation consolidation, and treasury oversight .<br><strong>Requirements</strong><br><ul><li>Bachelor's degree in business administrative, finance, Accounting or any other related field. </li></ul><ul><li> Experience: 8-12 years, minimum 4 years in a group or multi-entity environment.</li></ul><ul><li>Full ownership of group consolidation and monthly reporting across multiple entities.</li><li>Multi-country compliance experience - Egypt and UAE, KSA is a plus.</li><li>Year-end audit supervision across multiple entities simultaneously.</li><li>Direct supervision and day-to-day management of the finance team - setting priorities, reviewing output and developing team members.</li><li>Cash flow management, banking reconciliation consolidation, and treasury oversight.</li><li>Strong self-management and communication discipline.</li><li>Familiar with AI applications.</li><li>Nice to have:</li><li>Microsoft Dynamics 365 experience.</li><li>Telecom, digital services, or SMS/VAS background.</li><li>Prior experience in a group that went through acquisitions.</li><li>Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma. CPA or equivalent qualifications.</li></ul><br> </div>

<p><strong>RESPONSIBILITIES:</strong></p><ul><li><p>Process accounts payable and receivable transactions accurately and in a timely manner.</p></li><li><p>Monitor and follow up on customer and vendor accounts, including payments, discrepancies, and other reports.</p></li><li><p>Enter and maintain financial data in accounting software and relevant databases.</p></li><li><p>Generate invoices, extracts, e-invoices, checks, and payment vouchers.</p></li><li><p>Reconcile bank statements and assist in the preparation of financial reports.</p></li><li><p>Ensure compliance with tax regulations and coordinate with tax authorities as needed.</p></li><li><p>Assist with payroll processing and employee expense reporting.</p></li><li><p>Maintain organized and up-to-date financial records and filing systems.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Contribute to the preparation of financial statements and other related reports.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>QUALIFICATIONS AND EXPERIENCE</strong></p><p>&nbsp;</p><ul><li><p>2-4 years experience in a similar role.</p></li><li><p>Proven work experience as an Accountant or in a similar financial role.</p></li><li><p>Bachelor’s degree in Commerce, with a major in accounting.</p></li><li><p>Solid knowledge of tax regulations, including VAT, Withholding Tax (WHT), and Income Tax.</p></li><li><p>Proficiency in Microsoft Word and Excel.</p></li><li><p>Strong business-level English reading and writing skills.</p></li><li><p>Excellent communication and financial reporting abilities.</p></li><li><p>In-depth understanding of accounting principles and standards.</p></li><li><p>Good working knowledge of accounting software systems.</p></li></ul><p></p>

<ul><li><p>Review and verify supplier invoices for Raw material, spare parts, and service agreements.</p></li><li><p>Ensure all supporting documents are complete (PO, GRN, delivery reports, serial lists, customs documents).</p></li><li><p>Validate pricing, quantities, warranty terms, and accurate cost allocation.</p></li><li><p>Ensure compliance with Ministry of Health regulations and import requirements.</p></li><li><p>Prepare and process supplier payments (bank transfers, checks, online banking) as per credit terms.</p></li><li><p>Handle L/Cs, customs payments, and foreign currency transfers.</p></li><li><p>Conduct monthly reconciliation with local and international suppliers and resolve discrepancies.</p></li><li><p>Prepare AP aging reports, accruals, and support month-end/year-end closing.</p></li><li><p>Post all AP transactions accurately in the ERP system and maintain updated supplier master data.</p></li><li><p>Prepare cash outflow forecasts, AP aging, and customs-related financial reports.</p></li><li><p>Coordinate with Procurement, Warehouse, Regulatory Affairs, and Supply Chain to ensure alignment and issue resolution.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in, Commerce (English Section) or International Trade Logistics and Supply Chain Management.</p></li><li><p>Proficiency in ERP systems (SAP, Oracle, Odoo, etc.).</p></li><li><p>Strong knowledge of P2P cycles, cost allocation, and internal controls.</p></li><li><p>Knowledge of import, customs, and <strong>chemicals Material </strong>documentation.</p></li><li><p><strong> Preference will be given to those with prior experience working with external suppliers.</strong></p></li></ul><p></p><p></p><p></p><p></p><p></p>

<ul><li>Responsibilities</li><ul><li>Design, develop, and deploy end-to-end ML/AI solutions. Build and optimize LLM-based systems (Agents, Agentic workflows, RAG pipelines, embeddings, multimodal, etc.).</li><li>Research, evaluate, and experiment with new AI techniques, models, tools, and frameworks, and assess their feasibility, performance, and business impact.</li><li>Fine-tune, evaluate, and benchmark systems using quantitative and AI-Based evaluation methods.</li><li>Stay up to date with advancements in the field. Drive adoption of relevant innovations into production systems.</li><li>Design AI system architecture with focus on production aspects such as scalability, latency, cost efficiency, and reliability.</li><li>Collaborate with product, backend, and cloud teams to integrate AI systems.</li></ul><li>Requirements</li><ul><li>4+ years of hands-on experience in AI/ML development.</li><li>Master’s degree (MSc) in AI, Machine Learning, Computer Science, or a related field. (a significant advantage)</li><li>Solid ML/AI fundamentals.</li><li>Strong practical experience in AI related developments (Python, frameworks, tools, etc.). </li><li>Strong analytical, problem-solving, and communication skills.</li><li>Experience deploying AI solutions to production environments.</li><li>Experience with cloud AI platforms (e.g., GCP, Vertex AI).</li><li>Familiarity with MLOps, monitoring, and CI/CD pipelines.</li><li>Familiarity with MLOps, monitoring, and CI/CD pipelines</li></ul></ul>