Oracle Developers Jobs in Egypt

<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>&nbsp;</p></li></ul><p><strong>Job Requirements</strong></p><ul><li><p>- Bachelor’s degree in Accounting, Finance, or Business Administration.</p></li></ul><p>- 5–7 years’ experience in&nbsp;<strong>Accounts Payable</strong>, preferably in&nbsp;<strong>chemicals devices or Manufacturing companies.</strong></p><p><strong>- Preference will be given to those with prior experience working with external suppliers.</strong></p><p>- Strong knowledge of P2P cycles, cost allocation, and internal controls.</p><p>- Proficiency in ERP systems (SAP, Oracle, Odoo, etc.).</p><p>- Knowledge of import, customs, and <strong>chemicals Material </strong>documentation.</p><p>-</p><p></p>

<h4><strong>About MICA Academy:</strong></h4><p>MICA Academy is a Secondary Technological School affiliated with the Productivity and Vocational Training Department (PVTD), located in Giza. We offer specialized technical education programs for students aged 15 to 18, equipping them with practical and foundational skills in Software Engineering, IT Infrastructure, Embedded Systems, Robotics, and Artificial Intelligence.<br><br><strong>Key Responsibilities:</strong></p><ul><li><p>Deliver interactive lectures and hands-on lab sessions covering Java, Databases, and core IT/Software concepts.</p></li><li><p>Develop, update, and enhance educational materials, curriculum modules, and practical assignments.</p></li><li><p>Assess student performance through continuous evaluations, projects, and practical exams.</p></li><li><p>Mentor students in hands-on technical projects and encourage problem-solving methodologies.</p></li></ul><p></p><p><strong>Requirements</strong></p><h4><strong>Job Requirements:</strong></h4><ul><li><p><strong>Education:</strong> Bachelor’s degree in Computer Science, Computer Engineering, Communications Engineering, Mechatronics, or a related field.</p></li><li><p><strong>Core Technical Knowledge:</strong></p><ul><li><p>Strong knowledge of Java programming and Object-Oriented Programming (OOP) concepts.</p></li><li><p>Solid understanding of Databases, JDBC, Oracle SQL, and PL/SQL.</p></li><li><p>Foundational understanding of Networking, Operating Systems, Systems Administration, and IT Infrastructure.</p></li></ul></li><li><p><strong>Experience:</strong> Previous experience in teaching, training, or developing technical learning materials and curricula.</p></li><li><p><strong>Soft Skills:</strong> Excellent communication, presentation, and classroom management skills.</p></li></ul><h4><strong>Preferred / Plus Skills:</strong></h4><ul><li><p>Knowledge or experience with <strong>Flutter</strong> for cross-platform mobile application development is a strong plus.</p></li><li><p>Familiarity with Embedded Systems, Robotics, or basic AI concepts.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Accounting <br> <br> Publish Date Wednesday 05-11-2025 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 6 - 9 Years <br> <br> Salary Negotiable <br>"Senior Accounts Payable" is required for a multinational Logistics, Supply Chain company located in Cairo-Sokhna Road <br>Responsibilities: <ul> <li>Oversee and manage the accounts payable process, including invoice verification and payments.</li> <li>Review vendor invoices to ensure proper VAT treatment and compliance with Egyptian Tax Authority requirements.</li> <li>Prepare and maintain supplier reconciliations monthly and resolve any discrepancies promptly.</li> <li>Ensure all payments are processed accurately and on schedule according to contractual terms and internal approvals.</li> <li>Handle retention payments, advance settlements, and credit/debit notes as per company policy.</li> <li>Support month end and year end closing activities by preparing accruals, reconciliations, and reports.</li> <li>Coordinate with the Tax Department to ensure proper withholding tax (WHT) deductions and timely submission.</li> <li>Prepare AP aging reports, payment forecasts, and other analytical reports for management.</li> <li>Review expense claims/petty cash to ensure proper documentation and compliance with internal policies.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in accounting / finance from Recognized University.</li> <li>Minimum 5 years of experience in accounts payable or general accounting, preferably in a large-scale organization.</li> <li>Strong knowledge of Egyptian accounting standards, withholding tax, VAT laws, and local compliance regulations.</li> <li>Experience working with Oracle.</li> <li>Proficiency in MS Excel and financial reporting tools.</li> </ul><br> </div>

<p><strong>Job Responsibilities</strong></p><ul><li><p>Set and review customer credit limits.</p></li><li><p>Monitor customer accounts for credit risk.</p></li><li><p>Recommend changes to credit terms when necessary</p></li><li><p>Monitor outstanding invoices and customer balances.</p></li><li><p>Ensure timely collection of payments.</p></li><li><p>Reconcile customer accounts and resolve discrepancies.</p></li><li><p>Maintain accurate accounts receivable records.</p></li><li><p>Respond to customer inquiries regarding invoices and payment issues.</p></li><li><p>Resolve billing disputes in collaboration with sales and finance teams.</p></li><li><p>Maintain professional relationships with customers while enforcing payment policies.</p></li></ul><p></p><p><strong>Outsourced Contract Details &amp; Benefits</strong></p><ul><li><p>Annual Fulltime Contract is signed and renewed based on performance through Top Business Co.</p></li><li><p>Medical &amp; Social &amp; life Insurance covered through Top Business Co.</p></li><li><p>Transportation provided via Prometeon.</p></li><li><p>Restaurant Meal &amp; Cafeteria Benefits provided via Prometeon.</p></li><li><p>Company giveaways provided via Prometeon.</p></li><li><p>Employee can enroll in departmental trainings after probation period.</p></li><li><p>Fridays &amp; Saturdays weekends</p></li><li><p>Sunday's smart working day (working from anywhere employee desire)</p></li><li><p>Annual Yearly bonus.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Job Requirements</strong></p><ul><li><p>Bachelor’s degree in finance, Accounting, Business Administration</p></li><li><p>Two-Four years’ experience</p></li><li><p>Strong knowledge of credit management and accounts receivable processes.</p></li><li><p>Proficiency in Microsoft Excel and ERP/accounting systems (e.g., SAP or Oracle).</p></li><li><p>Excellent communication, negotiation, and analytical skills.</p></li><li><p>Ability to manage multiple accounts and meet collection targets.</p></li><li><p>Strong attention to detail, organizational skills, and customer-focused approach.</p></li><li><p>English Expellant</p></li><li><p>Microsoft Excel</p></li><li><p>Microsoft PowerPoint</p></li></ul><p></p>

<p>We are a well-established distribution company specializing in medical devices and equipment, serving the Egyptian market for years with a strong presence across governorates. As part of our growth, we're expanding our finance team<br><br><strong>Overview</strong><br>We're looking for a Senior Accountant with 4–6 years of experience, ideally from a distribution background (FMCG, Pharmaceutical, Medical Devices, or Manufacturing). The ideal candidate is highly proficient in ERP systems and Excel, with strong English communication skills.</p><p></p><p><strong>Responsibilities</strong></p><ul><li><p>Prepare and review journal entries, reconciliations, and month-end closing activities</p></li><li><p>Maintain and update financial records within the ERP system</p></li><li><p>Support budgeting, forecasting, and financial reporting processes</p></li><li><p>Monitor accounts payable/receivable and ensure accuracy of transactions</p></li><li><p>Prepare financial statements and management reports</p></li><li><p>Ensure compliance with accounting standards and internal controls</p></li><li><p>Liaise with auditors and support audit requirements</p></li><li><p>Collaborate with cross-functional teams (sales, supply chain, operations) on financial matters</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or related field</p></li><li><p>4–6 years of accounting experience, preferably in FMCG, Pharmaceutical, Medical Devices, or Manufacturing</p></li><li><p><strong>Proficiency in ERP systems</strong> (SAP, Oracle, Odoo, etc.).</p></li><li><p><strong>Advanced Excel skills</strong> (pivot tables, VLOOKUP, financial modeling)</p></li><li><p>Very Good of English (written and spoken)</p></li><li><p>Strong analytical skills and attention to detail</p></li><li><p>Ability to work independently and meet deadlines</p></li></ul><p></p><p></p>

<ul><li><p>Develop and implement the company's supply chain strategy.</p></li><li><p>Lead procurement, strategic sourcing, and supplier negotiations.</p></li><li><p>Manage international suppliers, import operations, freight, and customs clearance.</p></li><li><p>Oversee inventory, warehouse, and logistics operations.</p></li><li><p>Ensure material availability and timely delivery for customer orders and projects.</p></li><li><p>Monitor lead times, supply risks, and supplier performance.</p></li><li><p>Drive procurement and logistics cost optimization.</p></li><li><p>Coordinate with Sales, Engineering, Projects, and Finance teams.</p></li><li><p>Establish and monitor Supply Chain KPIs.</p></li><li><p>Lead, develop, and evaluate Procurement, Logistics, Warehouse, and Inventory teams.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Supply Chain, Logistics, Industrial Engineering, Mechanical Engineering, Business Administration, or a related field.</p></li><li><p><strong>10+ years of Supply Chain experience</strong>, including at least <strong>5 years in a leadership role</strong>.</p></li><li><p>Strong experience in <strong>industrial equipment, engineering, manufacturing, or heavy industry</strong>.</p></li><li><p>Proven experience in international procurement, sourcing, and import operations.</p></li><li><p>Strong knowledge of <strong>Incoterms, international logistics, freight, and import documentation</strong>.</p></li><li><p>Experience with ERP systems such as SAP, Oracle, Odoo, Microsoft Dynamics, or equivalent.</p></li><li><p>Excellent negotiation, analytical, leadership, and problem-solving skills.</p></li><li><p>Very good command of English.</p></li><li><p>Strong ability to work with senior management and cross-functional teams.</p></li></ul><p><strong>Preferred Experience</strong></p><p>Experience in <strong>Cement, Steel, Mining, Fertilizer, Power Generation, Ports &amp; Terminals, Quarry, Bulk Material Handling, Conveyor Systems, or Industrial Engineering</strong> is highly preferred.</p>

<p>Kraft Heinz is looking for Packaging Associate Manager , this role will be the commercial and contractual link between Kraft Heinz and its packaging suppliers. You will be responsible for ensuring the continuity of packaging material supply for the Kraft Heinz factory in Egypt at the right quality, most competitive cost, and agreed lead times, while supporting strong operational performance. You will also ensure suppliers comply with Kraft Heinz policies, procedures, and quality standards, while contributing to new product development and long-term sourcing value.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Holds a bachelor s or master s degree, preferably in Purchasing, Supply Chain, Business, or Economics</li><li>5 years of experience in strategic commercial procurement</li><li>Speaks fluent English and Arabic</li><li>Brings strong negotiation skills</li><li>Demonstrates an entrepreneurial mindset</li><li>Has strong communication skills</li><li>Has experience with systems such as Oracle , Ariba CM , and e-auction platforms, which would be an advantage</li><li>Shows a proactive, resilient, and persistent mindset</li><li>Has experience in the packaging industry, which is a must</li><li>Is a strong team player who can create a collaborative environment and manage stakeholders across different levels of seniority</li><li>Is a self-starter with a hands-on approach</li><li>Has experience working across international timelines and cross-functional communities</li></ul>

<p>Ensure process overdue (collections) performance; analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts. Maintain up-to-date customer accounts, reconcile balances, and ensure alignment with customer ledgers. Accurately allocate received payments to maintain precise Statements of Accounts for customers. Monitor customer accounts closely and effectively participate in KPIs trends (Key Performance Indicators) regarding Days Sales Outstanding (DSO), Overdue receivables (% and value), Bad debt percentage and Cash collection versus target. Regularly contact customers for collections follow-up and resolve disputes. Recommend account blocking to management where necessary, Maintain records of customers blocked and follow up on actions taken by sales. Work closely with Credit controller and Finance manager regarding cash flow improvement recommendations. Perform month end activities for Accounts receivables. Support internal and external audit with Accounts Receivables requirements upon request.</p><p><strong>Desired Candidate Profile</strong></p><p>3-5 years of Accounts Receivable or Order-to-Cash experience. A professional with university degree (in the field of Accountant or Finance); additional Professional qualification (CPA, CMA, ACCA, or equivalent) is an advantage. Advanced Microsoft Excel (Power Query preferred). Experience in ERP systems (Oracle) is a must. Confident in English or at least Intermediate level (both written and verbal). Good analyst with communication and time management skills.</p>

<p>&nbsp;</p><ul><li><p>Handle cash collections and financial transactions in coordination with the Warehouse Manager.</p></li><li><p>Record all financial entries related to warehouse operations and ensure alignment with the Finance Department.</p></li><li><p>Prepare daily cash, inventory, and transaction reports with high accuracy.</p></li><li><p>Monitor daily stock balances and ensure the book balance matches the physical balance in coordination with the Inventory Controller.</p></li><li><p>Supervise periodic and annual stock counts, prepare discrepancy reports, analyze root causes, and follow up on corrective actions.</p></li><li><p>Review and verify receiving and issuing documents, ensuring full compliance with internal policies and procedures.</p></li><li><p>Prepare analytical reports on item movements, stock turnover rates, and slow-moving items.</p></li><li><p>Enhance warehouse financial workflows and ensure adherence to internal control standards.</p></li><li><p>Coordinate with the Procurement Department regarding purchase orders and supplier invoices, ensuring timely and accurate recording.</p></li><li><p>Provide financial insights and recommendations to management for improving warehouse-related financial processes.</p></li></ul><p></p><p><strong>Requirements</strong></p><p>&nbsp;</p><ul><li><p>Bachelor’s degree in Accounting or Finance.</p></li><li><p>Minimum <strong>5 years of experience</strong> in warehouse accounting, preferably within the <strong>pharmaceutical industry</strong>.</p></li><li><p>Strong experience in cash handling and financial transactions.</p></li><li><p>Solid understanding of accounting principles and warehouse control systems.</p></li><li><p>Proficiency in Excel and experience using ERP systems such as SAP, Oracle, or Odoo.</p></li><li><p>High accuracy and strong attention to detail.</p></li></ul><p></p>

<p><strong>Role Overview:</strong></p><p>We are seeking a Planning Specialist to support production scheduling and material planning activities. The role ensures the availability of raw and packaging materials, maintains optimal inventory levels, and aligns production plans with business needs.</p><hr><p><strong>Key Responsibilities:</strong></p><ul><li><p>Monitor and maintain warehouse stock levels for raw and packaging materials.</p></li><li><p>Issue material requisitions based on agreed stock levels and planning needs.</p></li><li><p>Ensure timely requisitioning (3 months for imported materials / 1 month for local materials).</p></li><li><p>Issue production and packaging orders in line with the approved plan.</p></li><li><p>Review and analyze daily production reports and adjust plans accordingly.</p></li><li><p>Analyze weekly warehouse data for finished goods and samples.</p></li><li><p>Review monthly stock reports for raw and packaging materials.</p></li><li><p>Track production vs. plan and monitor product yield.</p></li><li><p>Follow up on delivery schedules and order due dates.</p></li><li><p>Coordinate with suppliers, distributors, and internal stakeholders.</p></li><li><p>Manage inventory issues, schedule changes, and cancellations.</p></li><li><p>Prepare performance and cost reports.</p></li><li><p>Ensure compliance with quality, environmental, and safety standards.</p></li><li><p>Attend weekly and monthly planning meetings.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Science (Chemistry is preferred).</p></li><li><p>1–3 years of experience in the same filed.</p></li><li><p>Good command of English.</p></li><li><p>Strong communication and interpersonal skills.</p></li><li><p>Proficiency in Microsoft Office.</p></li><li><p>Familiarity with Oracle system is preferred.</p></li><li><p>Knowledge of MRP II is an asset.</p></li></ul><p></p>

<p><strong>Job Summary:</strong></p><p>We are seeking a detail-oriented and experienced Accounts Payable Supervisor to oversee our accounts payable team. The ideal candidate will have a minimum of 5 years of experience in accounts payable within the FMCG industry. This role is crucial for ensuring accurate and timely processing of payments and maintaining strong vendor relationships.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Supervise and manage the accounts payable team.</p></li><li><p>Oversee the processing of invoices and payments, ensuring accuracy and compliance with company policies.</p></li><li><p>Monitor and reconcile accounts payable transactions.</p></li><li><p>Develop and implement accounts payable procedures to improve efficiency and accuracy.</p></li><li><p>Review and approve payment runs.</p></li><li><p>Ensure timely and accurate payment of vendor invoices and expense reports.</p></li><li><p>Manage vendor relationships and address any payment issues.</p></li><li><p>Assist with month-end closing activities related to accounts payable.</p></li><li><p>Prepare and analyze accounts payable reports.</p></li><li><p>Train and mentor junior accounts payable staff.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or related field.</p></li></ul><ul><li><p>Experience in the FMCG industry is preferred</p></li><li><p>Strong knowledge of accounts payable processes and procedures.</p></li><li><p>Proficient in accounting software and MS Office (Excel, Word, PowerPoint).</p></li><li><p>Proficiency in Oracle is required.</p></li><li><p>Excellent organizational and time management skills.</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Ability to work independently and as part of a team.</p></li><li><p>Excellent communication and interpersonal skills.</p></li></ul><p></p>

<ul><li><p>Supervise and manage the accounting team and daily accounting activities.</p></li><li><p>Prepare monthly, quarterly, and annual financial statements.</p></li><li><p>Lead month-end and year-end closing processes.</p></li><li><p>Ensure accurate recording of all financial transactions.</p></li><li><p>Reconcile general ledger accounts and bank accounts.</p></li><li><p>Prepare and review journal entries, accruals, and provisions.</p></li><li><p>Ensure compliance with Egyptian Accounting Standards, tax regulations, and company policies.</p></li><li><p>Coordinate with external auditors, tax consultants, and regulatory authorities.</p></li><li><p>Prepare tax returns and ensure timely submission of all statutory reports.</p></li><li><p>Monitor cash flow and support budgeting and forecasting activities.</p></li><li><p>Develop and improve accounting policies, internal controls, and financial procedures.</p></li><li><p>Prepare financial reports and analysis for senior management.</p></li><li><p>Support ERP implementation and process improvement initiatives when required.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p><strong>7–10 years of accounting experience</strong>, including <strong>at least 2–3 years in a Chief Accountant or Senior Accounting role</strong>.</p></li><li><p>Experience in the <strong>Manufacturing or FMCG industry</strong> is highly preferred.</p></li><li><p>Strong knowledge of Egyptian Accounting Standards, taxation, costing, and financial reporting.</p></li><li><p>Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, or similar).</p></li><li><p>Advanced Microsoft Excel skills.</p></li><li><p>Strong analytical, leadership, and problem-solving skills.</p></li><li><p>Excellent communication and team management abilities.</p></li><li><p>Good command of English (written and spoken).</p></li></ul><p></p>

<ul><li><p>Monitor all inventory transactions (receipts, issues, and transfers) and ensure accurate system recording.</p></li><li><p>Maintain inventory accuracy by reconciling physical stock with system records.</p></li><li><p>Conduct periodic and annual stock counts, investigate discrepancies, and prepare inventory variance reports.</p></li><li><p>Review receiving, issuing, and transfer documents to ensure compliance with company procedures.</p></li><li><p>Monitor inventory levels and ensure compliance with minimum and maximum stock levels.</p></li><li><p>Prepare periodic inventory reports, including slow-moving, obsolete, and damaged stock.</p></li><li><p>Coordinate with Warehouse, Production, Procurement, and other departments to ensure inventory availability.</p></li><li><p>Ensure proper implementation of inventory control policies and procedures.</p></li><li><p>Support process improvement initiatives to enhance inventory accuracy and operational efficiency.</p></li><li><p>Comply with company policies, quality standards, and safety regulations.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Commerce, Business Administration, Supply Chain Management, Logistics, or a related field.</p></li><li><p><strong>1–3 years</strong> of experience in Inventory Control, Warehouse Operations, or a similar role.</p></li><li><p>Proficiency in <strong>Microsoft Excel</strong>.</p></li><li><p>Experience using <strong>ERP systems</strong> (SAP, Oracle, Odoo, Microsoft Dynamics, or similar).</p></li><li><p>Strong understanding of inventory management principles and stock control processes.</p></li><li><p>Experience in inventory counting, reconciliation, and variance analysis.</p></li><li><p>Strong analytical skills with high attention to detail.</p></li><li><p>Excellent organizational, communication, and problem-solving skills.</p></li><li><p>Ability to work under pressure and meet deadlines.</p></li><li><p>Experience in the <strong>FMCG or Manufacturing</strong> industry is preferred.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description:<br>We are seeking a detail-oriented Accountant - Payables (A/P) Supervisor to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently.<br>Job Responsibilities:<br>Process and review supplier invoices and ensure compliance with company policies.<br>Manage all communications with suppliers regarding due payments and documentation.<br>Ensure timely execution of payment transfers.<br>Maintain organized records for all accounts payable transactions.<br>Reconcile vendor accounts and resolve any discrepancies.<br>Send regular updates and payment confirmations to suppliers via email.<br>Coordinate with the finance team to close payment cycles.<br>Job Qualifications:<br>Bachelor's degree in Commerce (Accounting/Finance preferred).<br>Minimum 1 year of experience in accounting or payables.<br>Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred.<br>Proficient in Microsoft Excel and Outlook.<br>Strong communication and organizational skills.<br>Job Requirements:<br>Gender: Male<br>Education: Bachelor's in Commerce<br>Experience: 1+ year in Accounts Payable or Finance<br>ERP Knowledge: Preferred<br>Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis.<br>Job Mission:<br>To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.<br><br> </div>

<p>To administer all UNIX Platforms related tasks &amp; responsibilities including provisioning, maintenance and troubleshooting, in order to ensure smooth workflow and avoid any disruption to the bank s business services.</p><p>Design and manage enterprise-grade Linux environments (RHEL/Oracle Enterprise Linux) across private cloud solutions</p><p>OpenShift Administration: Install, configure, and maintain production-grade OpenShift clusters, including "Day 2" operations such as pod scheduling, cluster scaling, and upgrades.</p><p>DevOps Automation: Architect and maintain end-to-end CI/CD pipelines using tools like GitLab CI, Jenkins, or GitHub Actions to automate software delivery.</p><p>Infrastructure as Code (IaC): Use Terraform and Ansible to automate cluster provisioning, configuration management, and regular system patching.</p><p>Security &amp; Compliance: Implement and enforce RBAC (Role-Based Access Control), network policies, and secret management within OpenShift to meet enterprise security standards.</p><p>Observability: Configure and manage advanced monitoring, logging, and alerting systems using Prometheus, Grafana, and ELK stack.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Experience: 5+ years in Linux System Administration and at least 3 years specialized in OpenShift/Kubernetes environments.</li><li>Technical Expertise: Deep expertise in Red Hat OpenShift and core Kubernetes engines. Proficiency in private cloud technologies (KVM, OpenStack, or Azure Stack). Strong automation skills in Bash, Python, and Ansible.</li><li>Certifications (Highly Preferred): Red Hat Certified Specialist in OpenShift Administration (EX280). Certified Kubernetes Administrator (CKA). Red Hat Certified System Administrator (RHCSA) or Engineer (RHCE).</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Description</span><br><span></span><p><strong><u>Job Purpose:</u></strong></p><br><p>To administer all UNIX Platforms related tasks &amp; responsibilities including provisioning, maintenance and troubleshooting, in order to ensure smooth workflow and avoid any disruption to the bank’s business services.</p><br><p><strong><u>Description</u></strong></p><br><ul><li><span>Design and manage enterprise-grade Linux environments (RHEL/Oracle Enterprise Linux) across private cloud solutions</span></li><li><span>OpenShift Administration: Install, configure, and maintain production-grade OpenShift clusters, including "Day 2" operations such as pod scheduling, cluster scaling, and upgrades.</span></li><li><span>DevOps Automation: Architect and maintain end-to-end CI/CD pipelines using tools like GitLab CI, Jenkins, or GitHub Actions to automate software delivery.</span></li><li><span>Infrastructure as Code (IaC): Use Terraform and Ansible to automate cluster provisioning, configuration management, and regular system patching.</span></li><li><span>Security &amp; Compliance: Implement and enforce RBAC (Role-Based Access Control), network policies, and secret management within OpenShift to meet enterprise security standards.</span></li><li><span>Observability: Configure and manage advanced monitoring, logging, and alerting systems using Prometheus, Grafana, and ELK stack.</span></li></ul><br> <br> <span>Qualifications</span><br><span></span><p><strong><u>Qualifications &amp; Experience:</u></strong></p><br><ul><li><p>Experience: 5+ years in Linux System Administration and at least 3 years specialized in OpenShift/Kubernetes environments.</p><br></li><li><p>Technical Expertise:</p><br></li><li><p>Deep expertise in Red Hat OpenShift and core Kubernetes engines.</p><br></li><li><p>Proficiency in private cloud technologies (KVM, OpenStack, or Azure Stack).</p><br></li><li><p>Strong automation skills in Bash, Python, and Ansible.</p><br></li><li><p>Certifications (Highly Preferred):</p><br></li><li><p>Red Hat Certified Specialist in OpenShift Administration (EX280).</p><br></li><li><p>Certified Kubernetes Administrator (CKA).</p><br></li><li><p>Red Hat Certified System Administrator (RHCSA) or Engineer (RHCE). </p><br></li></ul><br> </div>

<p>Job Summary: job location Badr City The Payable Accountant is responsible for managing the company's accounts payable process functions. This role ensures accurate and timely processing of vendor invoices, and related financial transactions in compliance with company policies and regulatory requirements. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work with confidential information.</p><p>Key Responsibilities:</p><p>Accounts Payable:</p><ul><li>Process and verify vendor invoices, purchase orders, and expense reports.</li><li>Ensure timely and accurate payment of invoices according to payment terms.</li><li>Maintain vendor records and communicate with vendors regarding payment status.</li><li>Prepare and process payments via checks, electronic transfers, or other methods.</li><li>Assist in month-end and year-end closing activities related to accounts payable, and 41 Form Tax Report (withholding tax).</li><li>Generate reports related to accounts payable for management review.</li><li>Ensure compliance with company policies and relevant accounting standards.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Qualifications:</p><ul><li>Bachelor's degree in accounting.</li><li>3-5 Years experience in accounts payable accounting.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions).</li><li>Excellent numerical and analytical skills in Excel.</li><li>High attention to detail and accuracy.</li><li>Ability to handle confidential information with discretion.</li><li>Good communication and interpersonal skills.</li></ul><p>Preferred Skills:</p><ul><li>Ability to work independently and as part of a team.</li><li>Problem-solving skills and ability to resolve discrepancies efficiently.</li><li>Office environment with standard working hours.</li></ul>

<p><strong>Senior Procurement Specialist.</strong></p><p></p><p>About Alfa Medical Group (AMG)</p><p>Alfa Medical Group (AMG) is a growing organization operating in the healthcare sector, committed to delivering high-quality services and supporting its operations through efficient and reliable business processes.</p><p></p><p><strong>Job Summary:</strong></p><p>We are looking for a Senior Procurement Specialist with strong experience in the Construction industry to manage procurement activities, develop supplier relationships, support sourcing strategies, and ensure the timely and cost-effective acquisition of required materials and services.</p><p>The ideal candidate should have solid experience in sourcing, vendor management, contract negotiation, and ERP systems, with strong negotiation and communication skills.</p><p></p><p><strong>Qualifications:</strong></p><p>- Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, Engineering, or a related field.</p><p>- 3–5 years of relevant experience in Procurement.</p><p>- Previous experience in the Construction industry is highly preferred.</p><p>- Strong knowledge of procurement and sourcing processes.</p><p>- Excellent negotiation and communication skills.</p><p>- Strong analytical and problem-solving abilities.</p><p>- Ability to manage multiple priorities and work under pressure.</p><p></p><p><strong>Requirements</strong></p><p>- 3–5 years of experience in Procurement, preferably within the Construction industry.</p><p>- Hands-on experience with ERP systems, especially Oracle or SAP.</p><p>- Strong Negotiation skills.</p><p>- Solid experience in Contract Management &amp; Contract Negotiation.</p><p>- Experience in Vendor Sourcing and Vendor Listing.</p><p>- Proven Sourcing experience and strong supplier management skills.</p><p>- Good knowledge of construction materials, suppliers, and market dynamics.</p><p></p>

<ul><li><p>Review the tax records on system from the other departments to ensure that the recording is done on the best way and extract these reports from the system for the final approval and deliver it in a proper way as per the tax law to the Egyptian tax authorities and this applies for all the group of companies.</p></li><li><p>Prepare the required reports and analysis to the tax examinations of all the group of companies for reviewing.</p></li><li><p>Prepare the required documents for the tax examination of all group of companies for the final reviewing.</p></li><li><p>Represent some of co. at the tax authority to settle some of tax issues like (withholding tax)</p></li><li><p>Helping on the preparation of the general tax declarations of all the group of companies also representing our group of companies at the Egyptian tax authority for delivering our tax declarations of all the group of companies after they have been final prepared and approved.</p></li><li><p>Issue certificates to suppliers of the transactions and tax deductions with our companies to match their accounts with what has been supplied to the Egyptian Tax Authority.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Position Title: Taxation Accountant</p></li><li><p>Educational Requirements: Bachelor of Business Administration / Bachelor of Law</p></li><li><p>Special Certification or Training Required: Accounting Major</p></li><li><p>Required Industry Experience: 3-4 years of experience</p></li><li><p>Technological Requirements: MS Office Suite/ Oracle</p></li><li><p>Language Requirements: Good command in English</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Finance <br> <br> Publish Date Sunday 26-04-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 10-15 Years <br> <br> Salary Negotiable <br>Financial Controller is required in a well-known Manufacturing Company located in the 10th of Ramadan.<br>Responsibilities:<br>• <ul> <li>Manage all accounting operations, including GL, AP, AR, and fixed assets.</li> <li>Oversee the preparation of accurate monthly, quarterly, and annual financial statements.</li> <li>Lead the financial closing process to ensure strict adherence to deadlines.</li> <li>Establish and maintain robust internal control systems and financial policies.</li> <li>Ensure full compliance with accounting standards, tax regulations, and company policies.</li> <li>Coordinate and manage all internal and external audit requirements.</li> <li>Monitor cost control processes and analyze budget variances.</li> <li>Support budgeting and forecasting in coordination with FP&amp;A.</li> <li>Review reconciliations, journal entries, and all financial transactions.</li> <li>Provide financial insights and reporting to senior management for decision-making.</li> <li>Identify financial risks and implement effective mitigation strategies.</li> <li>Ensure compliance with safe office and records management practices.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in Accounting, Finance, or Commerce.</li> <li>12 years of experience in finance/accounting within the industrial sector is a Must.</li> <li>Strong knowledge of IFRS and Egyptian Accounting Standards.</li> <li>Proven experience in financial reporting, general ledger, and closing cycles.</li> <li>Strong background in internal controls, audits, and compliance.</li> <li>Proficiency in major ERP systems (SAP, Oracle, Dynamics AX, or similar).</li> <li>High attention to detail with a strong analytical mindset.</li> <li>Demonstrated leadership and team management capabilities.</li> </ul><br> </div>