عمليات بحث ذات صلة

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

Company DescriptionBaalbaki Chemical Industries (BCI) is a regional chemical manufacturing company specializing primarily in polyurethane (PU) materials and solutions. It is part of the broader Baalbaki Group/BCI Holding and serves industrial manufacturers across the EMEA (Europe, Middle East and Africa) region.Job DescriptionJob SummaryThe Section Head is...

Overview To coordinate accurate and timely import and export documentation among suppliers, customers, clearing agents, freight forwarders, and relevant authorities, ensuring smooth customs clearance and export operations while controlling cost, compliance, and service quality. Responsibilities Accountabilities: Import and Export...

Overview To coordinate accurate and timely import and export documentation among suppliers, customers, clearing agents, freight forwarders, and relevant authorities, ensuring smooth customs clearance and export operations while controlling cost, compliance, and service quality. Responsibilities Accountabilities: Import and Export Documentation Review and...

Company DescriptionWe are a tailor made sustainable solution provider, offering creative tangible and digital tools to increase a brands’ consistency and awareness within the target audience. We engage with our clients through global account management, secure supply chain, and IT and Logistics Job DescriptionThe purpose of this job is to support the...

DescriptionAspire Software is looking for a Data Analyst to join our team in Lebanon.Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive integration process,...

Section Head – Accounts Payable Beirut, Lebanon JOB DESCRIPTIONPosition: Section Head - Accounts PayableJob SummaryThe Section Head is responsible for overseeing payment and cash management activities, financial closing procedures, reconciliations, and financial control processes. The role ensures the...

DescriptionAspire Software is looking for a NetSuite Integration Developer - to join our team in Lebanon.Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive...

Job Title Risk OfficerLocation Beirut – OMT Head officePosition Summary Responsible for identifying, analyzing, and mitigating operational, financial, and governance risks within the organization, ensuring that processes are robust, secure, and efficient and that risk exposures remain within the approved risk appetite. Works closely with different...

DescriptionAspire Software is looking for a Senior Software Engineer to join our team in Lebanon.Here is a little window into our company: Aspire Software operates and manages wholly owned software companies, providing mission-critical solutions across multiple verticals. By implementing industry best practices, Aspire delivers a time sensitive...

Overview To deploy the Sales Business Plans and in-store fundamentals in the modern trade accounts in order to develop the customer’s business and achieve the company’s sales objectives.  Responsibilities SalesExecutes the in-store objectives of the Sales Business Plans flawlessly in order to achieve superior in-store presence...

Overview To deploy the Sales Business Plans and in-store fundamentals in the modern trade accounts in order to develop the customer’s business and achieve the company’s sales objectives. Responsibilities Sales • Executes the in-store objectives of the Sales Business Plans flawlessly in order to achieve superior in-store presence and target sales...

Role purposeLead finance across Digico Solutions, combining direct responsibility for daily operations with financial guidance tothe CEO, Deputy CEO and business leaders. Safeguard cash, ensure reliable reporting and compliance, and supportprofitable growth across cloud services, AI, consulting, managed services and resale. Build effective controls...

We are looking for a  Collection Officer to join our team in UAE-Dubai (candidates abroad are welcome to apply), the ideal candidate responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers.  The role supports cash flow management, minimizes credit risk, and...

Our client is a leading global consulting firm, helping the world's top businesses, governments and organizations. Seeking to hire a Credit Control Manager at their office in Beirut. Responsibilities Accounts Receivable & Cash Collection Strategy Manage the full accounts receivable lifecycle, ensuring timely and accurate invoicing particularly via...

DescriptionWho Are We❓We Are Servme! A powerhouse guest experience and CRM platform built for modern hospitality. Born to simplify operations, we offer table and seat management, waitlist, guest profiling, commission-free online bookings, a full marketing suite, and razor-sharp analytics. Purpose-built from the front to the back of the house, Servme...

CIS Group – ICT Company located in Jal El Dib, is looking for an ambitious and motivated Accounts Receivable Officer to join our dynamic team. You will be responsible for managing incoming payments, ensuring timely collections and maintaining accurate financial records.  Responsibilities: Monitor and manage customer accounts to ensure timely payment of...

Company DescriptionWe’re looking for an experienced Head of Operations to join our leadership team and help build the operational foundation of our growing fintech platform, a hands-on leader with strong experience in banking, fintech, payments, e-wallets or money transfer operations.Job DescriptionDay-to-day operational activitiesBuild operational...

Job DescriptionJob Description:Prepare invoices for clients in a timely mannerEnsure prompt collection of paymentsManage all office-related documentationMonitor attendance of cleaners for various projectsPrepare salaries for all employees, including office staff and cleanersRecord daily financial transactionsHandle salary payoutsPrepare monthly financial...

Job SummarySupport the accounting department by recording daily transactions, maintaining accurate accounting records, and handling company cash and petty cash under supervision. The role requires strong attention to detail, proper documentation, and timely follow-up with internal teams.Key Responsibilities- Record daily journal entries in the accounting...