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Join My Clinic, the leading multispecialty outpatient care provider in Saudi Arabia, where our mission to help people live longer, healthier, and happier lives drives everything we do. Since 2017, we've been at the forefront of healthcare, combining innovation with a deep commitment to care, collaboration, ambition, and responsibility. As we continue to grow and reach new heights, we're looking for passionate individuals who share our vision and values.<br>Job Description:<br>Accountabilities:Daily cash reconciliation and POS reconciliation from each reception. Depositing on cash collection to the bank on daily basis. Maintain proper books of accounts / records related to banking transactions. Establishing the daily cash position of each till location. Comply with cash management and banking related financial policies and regulations – Finance. Tracking all POS devices. Reviewing all EOD closed accounts daily. Preparing the POS report.<br>Scale and Scope of the Role Covering cashiering and banking of cash receipts across the Central region of My Clinic locations.<br>Education / Professional Qualifications:Education Degree: Bachelor’s degree in Accounting. SOCPA registered and studying for a relevant accounting qualification Strong in MS Excel and other office productivity tools

Join My Clinic, the leading multispecialty outpatient care provider in Saudi Arabia, where our mission to help people live longer, healthier, and happier lives drives everything we do. Since 2017, we've been at the forefront of healthcare, combining innovation with a deep commitment to care, collaboration, ambition, and responsibility. As we continue to grow and reach new heights, we're looking for passionate individuals who share our vision and values.<br>Job Description:<br>Accountabilities:Daily cash reconciliation and POS reconciliation from each reception. Depositing on cash collection to the bank on daily basis. Maintain proper books of accounts / records related to banking transactions. Establishing the daily cash position of each till location. Comply with cash management and banking related financial policies and regulations – Finance. Tracking all POS devices. Reviewing all EOD closed accounts daily. Preparing the POS report.<br>Scale and Scope of the Role Covering cashiering and banking of cash receipts across the Central region of My Clinic locations.<br>Education / Professional Qualifications:Education Degree: Bachelor’s degree in Accounting. SOCPA registered and studying for a relevant accounting qualification Strong in MS Excel and other office productivity tools

Policies, Processes & Procedures Follows all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner. Day- to-day operations Follows the day-to-day operations related to the Performance Insight Senior Analyst role and oversees the activities of Performance Insight Analysts. Liaises on a regular basis with the other CoE workstreams, external parties and Planning and Control Dept. members to identify if any improvements or additions needs to be applied to any of the existing reports or dashboards. BI Analysis & Reporting Develops and automates the production and publication of business unit’s standards and approved reports and ensure alignment with the information management, reporting concepts and techniques Collaborates with the Planning and Control Dept. team and with if to involved external teams to identify ways of gathering the required data for reporting purposes and generate insightful reports and dashboards to reflect the performance of the agreed KPIs/metrics. Supervises and supports the creation of ad-hoc reports by providing guidance on requested information, defining the reporting requirements, and specifying areas of improvement for the reporting metrics. Ensures the end business goals are taken into consideration when new regular and ad-hoc reports are generated. Advanced Analytics & Data Mining Develops and maintains Data mining models and EDW Marts Conducts the needed statistical analysis for the business units to ensure that the strategy requirements are defined and supported BI Architect & Information Governance Maintains the EDW, data mart architecture, design, and data model to provide the best possible support for all BIM and the business units Documents and publishes information about EDW and its associated Data marts structure and data model Identifies resolution of data quality issues such as uniqueness, integrity and completeness in a cost-effective manner and ensures the applications adhere to defined data management practices, policies, and procedures Utilizes data profiling and quality tools, to uncover and determine root causes of data quality issues Change & Project Management Learns and applies project management procedures and best practices to efficiently supervise Performance Insight Analysts. Supports all internal BIM on new projects to ensure they are implemented in an effective and timely manner Monitors BIM processes to ensure that IT are informed and alignment with the SLAsDocuments and tracks business requirement received by the BIM to ensure that prompt actions and solutions are recommended Ensures the completion of business requirements and proper documentation and publication of results Communication & Transfer of Knowledge Guides the Performance Insight Analysts in completing the required tasks and activities Supports the Performance Insight Analysts with any issues or blockers that arise in their day-to-day activities. Acts as a mentor and coach to the Performance Insight Analysts ensuring that regular knowledge transfer sessions are held. Works with business unit representatives to understand their strategy, requirements and obtain an understanding of the business’ objectives to identify business unit standard and approved list of reports Collaborates with IT to ensure that they are updated with all the changes in the business requirements, data, and systems Collaborates on the BIM defined processes to capture, document, publish and communicate BI reporting in line with best practices<br>Continuous Improvement Continuously looks for improvement areas in reporting procedures, data acquisition processes and report showcasing and ensures that initiatives are taken to implement such changes. Safety, Quality & Environment Complies with all relevant safety, quality and environmental management policies, procedures, and controls to ensure a healthy and safe work environment Related Assignments Performs other related duties or assignments as directed<br>. Qualifications & Experience:Minimum Qualifications:Bachelor’s degree in Computer Science of Information Technology. Minimum Experience:4-6 years relevant experience in the design and implementation of Enterprise Data Warehousing environments in a financial institution. Prior Financial Services experience. Language:English: Advanced Arabic: Preferred <br>6. Technical Knowledge areas: Understanding of the bank’s strategy, objectives, products, and services Understanding of analytical applications development and usage to support business decision making Knowledge in the architecture required for data management Knowledge of the operations, products and services of banks and financial institutions Knowledge of information management concept, technologies, and practice Understanding of the EDW and data mart principles and structure Understanding of database structures, as well as the BI layer for the different applications used by the bank<br>7. core competencies: (LEVEL 2) Communication Excellence (The knowledge, skills and ability to listen to others and expresses oneself in a clear and effective manner that helps achieves the desired results.) Digital Orientation (The knowledge, skills and ability to use digital technologies, concepts and methodologies that solve problems, innovate, communicate and collaborate.) Service Excellence (The knowledge, skills and ability to understand, anticipate and responds proactively to the concerns and needs of internal and external customers, acting required to address them.) Risk Orientation (The knowledge, skills and ability to anticipate and manage the various types of risks that may adversely impact on the organization, our customers, our people and our shareholders.) Stakeholder Management (The knowledge, skills and ability to listen to, engages with and understands the needs of stakeholders, using this knowledge to build a coalition to get agreement on what to do and manage expectations.) Building High-Performance (The knowledge, skills and ability to manage and review the performance of individuals and teams against goals and expectations, taking corrective action when necessary by guiding, motivating and developing them.)

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Responsibilities: Develop and execute the enterprise data strategy aligned with HALA's business objectives and digital transformation roadmap. Establish a modern, scalable, and secure data ecosystem supporting analytics, AI, reporting, and operational decision-making. Lead and develop the Data Engineering, BI, Analytics, and Data Governance teams. Oversee the design, implementation, and optimization of enterprise data platforms, data warehouses, and data lakes. Ensure reliable data pipelines integrating payment systems, merchant platforms, financial systems, CRM, and operational applications. Drive automation, scalability, availability, and performance of data infrastructure. Collaborate with Engineering to establish enterprise data architecture standards. Deliver executive dashboards and KPI reporting for senior management and Board Committees. Establish enterprise-wide data governance policies, standards, and ownership models. Define data quality controls, metadata management, master data management, and data lifecycle processes. Ensure data accuracy, completeness, consistency, and integrity across all systems. Ensure data management practices comply with: SAMA regulatory requirements, NCA Cybersecurity Controls, Personal Data Protection Law (PDPL) Internal security and governance standards. Qualifications:Education Bachelor's degree in Computer Science, Information Systems, Data Science, Engineering, Mathematics, or a related field. Equivalent years of relevant experience may be considered in lieu of formal education. Experience8-10 years of progressive experience in Data Engineering, Analytics, Business Intelligence, or Data Management.5+ years in a leadership role managing enterprise data teams. Experience in fintech, banking, or financial services is preferred. Skills Fluent in English and Arabic. Strong analytical and reconciliation skills. Core Competencies Process Optimization & Innovation – Proficiency Level: Advanced Collaboration & Stakeholder Engagement – Proficiency Level: Advanced Strategic Thinking & Execution – Proficiency Level: MODERATEBusiness Acumen & Operational Efficiency – Proficiency Level: MODERATE What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Role Summary The Sys Ops Intern - Tamheer will support the Systems Operations team in daily IT operations, user support, asset management, system administration activities, and operational documentation. The role is designed to provide practical exposure to IT infrastructure, service desk operations, endpoint management, access management, and governance-related activities within a professional technology environment. Key Responsibilities Support daily Sys Ops operational activities and assigned IT tickets through the approved Service Desk process. Assist in employee onboarding and offboarding activities, including account coordination, device preparation, and access follow-up. Support endpoint management activities such as device provisioning, patching follow-up, software installation, and compliance checks. Assist in maintaining the IT asset inventory by updating asset records, assignment details, custody status, and stock movement. Provide basic troubleshooting support for laptops, printers, network connectivity, email, VPN, Microsoft 365, and internal tools. Follow up on Service Desk requests and incidents to ensure timely updates, proper categorization, and clear resolution notes. Support access review activities and evidence collection for governance, audit, and compliance requirements. Assist in preparing operational trackers, weekly reports, KPI inputs, and supporting documentation. Coordinate with internal teams when required to follow up on pending actions, approvals, or technical dependencies. Support knowledge base documentation, SOP updates, and internal process improvement activities. Requirements Saudi national eligible for the Tamheer program. Bachelor’s degree or diploma in Computer Science, Information Technology, Information Systems, or a related field. Basic understanding of IT infrastructure, operating systems, networking, and technical support concepts. Familiarity with Microsoft Windows, Microsoft 365, Active Directory, endpoint management, or ITSM tools is preferred. Good communication, coordination, and documentation skills. Willingness to learn and support daily IT operations in a structured environment. Basic troubleshooting, analytical thinking, and problem-solving skills. Ability to follow internal procedures, maintain confidentiality, and escalate issues when needed. What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Role Summary The Sys Ops Intern - Tamheer will support the Systems Operations team in daily IT operations, user support, asset management, system administration activities, and operational documentation. The role is designed to provide practical exposure to IT infrastructure, service desk operations, endpoint management, access management, and governance-related activities within a professional technology environment. Key Responsibilities Support daily Sys Ops operational activities and assigned IT tickets through the approved Service Desk process. Assist in employee onboarding and offboarding activities, including account coordination, device preparation, and access follow-up. Support endpoint management activities such as device provisioning, patching follow-up, software installation, and compliance checks. Assist in maintaining the IT asset inventory by updating asset records, assignment details, custody status, and stock movement. Provide basic troubleshooting support for laptops, printers, network connectivity, email, VPN, Microsoft 365, and internal tools. Follow up on Service Desk requests and incidents to ensure timely updates, proper categorization, and clear resolution notes. Support access review activities and evidence collection for governance, audit, and compliance requirements. Assist in preparing operational trackers, weekly reports, KPI inputs, and supporting documentation. Coordinate with internal teams when required to follow up on pending actions, approvals, or technical dependencies. Support knowledge base documentation, SOP updates, and internal process improvement activities. Requirements Saudi national eligible for the Tamheer program. Bachelor’s degree or diploma in Computer Science, Information Technology, Information Systems, or a related field. Basic understanding of IT infrastructure, operating systems, networking, and technical support concepts. Familiarity with Microsoft Windows, Microsoft 365, Active Directory, endpoint management, or ITSM tools is preferred. Good communication, coordination, and documentation skills. Willingness to learn and support daily IT operations in a structured environment. Basic troubleshooting, analytical thinking, and problem-solving skills. Ability to follow internal procedures, maintain confidentiality, and escalate issues when needed. What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Accounts Receivable Senior Specialist (Finance Operations) Is responsible for monitoring the company's accounts receivable portfolio and ensuring the timely and accurate recording, reconciliation, and verification of internal revenues. The role plays a key part in maintaining financial accuracy by reviewing revenue transactions, validating collections against internal systems, investigating discrepancies, and supporting month-end closing activities. Education Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Professional accounting certifications are considered an advantage. Experience+5 years of experience in Accounts Receivable, Finance Operations, Collections Operations, or Accounting. Experience working within fintech, banking, payments, or financial services is preferred. Skills Strong understanding of Accounts Receivable processes and financial reconciliations. Experience reviewing customer payments and collection transactions. Excellent analytical and problem-solving skills. Strong attention to detail with a high degree of accuracy. Advanced Microsoft Excel skills. Ability to investigate and resolve payment discrepancies. Strong communication and stakeholder management skills. Ability to prioritize workload and meet deadlines in a fast-paced environment. Key Responsibilities Monitor and maintain the company's Accounts Receivable portfolio to ensure timely revenue collection. Review daily collection transactions and verify that all payments are accurately reflected within the company's accounts. Investigate payment discrepancies, unapplied receipts, short payments, duplicate payments, and other exceptions.process the daily collections. Work closely with Finance, Operations, and to resolve the collections issues. Perform regular company account reconciliations and follow up on outstanding reconciling items. Prepare Accounts Receivable aging reports and monitor overdue balances. Support month-end and year-end closing activities by ensuring receivable balances are complete and accurate. Assist in developing and improving Accounts Receivable processes, controls, and operational efficiencies. Maintain accurate financial records and supporting documentation for audit purposes. Ensure compliance with internal controls, accounting standards, and company policies. Prepare regular reports and dashboards highlighting collection performance, outstanding balances, reconciliations, and key AR metrics for management. What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Responsibilities: Develop and execute the enterprise data strategy aligned with HALA's business objectives and digital transformation roadmap. Establish a modern, scalable, and secure data ecosystem supporting analytics, AI, reporting, and operational decision-making. Lead and develop the Data Engineering, BI, Analytics, and Data Governance teams. Oversee the design, implementation, and optimization of enterprise data platforms, data warehouses, and data lakes. Ensure reliable data pipelines integrating payment systems, merchant platforms, financial systems, CRM, and operational applications. Drive automation, scalability, availability, and performance of data infrastructure. Collaborate with Engineering to establish enterprise data architecture standards. Deliver executive dashboards and KPI reporting for senior management and Board Committees. Establish enterprise-wide data governance policies, standards, and ownership models. Define data quality controls, metadata management, master data management, and data lifecycle processes. Ensure data accuracy, completeness, consistency, and integrity across all systems. Ensure data management practices comply with: SAMA regulatory requirements, NCA Cybersecurity Controls, Personal Data Protection Law (PDPL) Internal security and governance standards. Qualifications:Education Bachelor's degree in Computer Science, Information Systems, Data Science, Engineering, Mathematics, or a related field. Equivalent years of relevant experience may be considered in lieu of formal education. Experience8-10 years of progressive experience in Data Engineering, Analytics, Business Intelligence, or Data Management.5+ years in a leadership role managing enterprise data teams. Experience in fintech, banking, or financial services is preferred. Skills Fluent in English and Arabic. Strong analytical and reconciliation skills. Core Competencies Process Optimization & Innovation – Proficiency Level: Advanced Collaboration & Stakeholder Engagement – Proficiency Level: Advanced Strategic Thinking & Execution – Proficiency Level: MODERATEBusiness Acumen & Operational Efficiency – Proficiency Level: MODERATE What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

Alkhaleej is hiring for a Bank in Riyadh below position. A. Application Development & Customization<br>Develop and customize Oracle ERP (R12.2.x) components using:Oracle Forms , Reports (10g/12c) and BI Publisher Oracle Workflow Builder Create and maintain:PL/SQL packages, functions, procedures, and APIsReports, interfaces, conversions, extensions (RICE) Custom concurrent programs Support development for new modules, system enhancements, and upgrades.<br>B. Functional & Technical Support Provide technical support for key Oracle ERP modules such as:Financials: AP, AR, GL, FASupply Chain: PO, INV, OMHRMS/Payroll (as applicable) Troubleshoot system issues and provide timely resolutions. Analyze business requirements and design scalable solutions. Support patching, cloning, and maintenance tasks during R12.2 online patching (adop). C. Integration & APIs<br>Develop integrations using:REST/SOAP web services Oracle public APIs & Interface tables Develop secure data exchange processes with external systems (APEX/OAF-based solutions included). D. Performance & Quality Assurance<br>Conduct PL/SQL optimization and tuning. Perform code reviews and ensure compliance with EBS development standards. Prepare technical documents: MD050, MD070, TE020, and deployment guides.<br>E. Collaboration & Leadership<br>Work closely with functional consultants and technical teams. Mentor junior developers and ensure use of best practices. Participate actively in system design and architecture discussions.

<h2 class="h5">وصف الوظيفة</h2><div class="t-break" data-jb-field="description"> <p><b>إدارة الأنظمة المالية (ERP):</b> خبرة في العمل مع برامج الإدارة المالية (مثل SAP، Oracle، Odoo، أو Zoho).</p><p><b>إغلاق الحسابات وإعداد التقارير:</b> مهارة في إغلاق الفترات المالية (شهرياً وسنوياً) وإعداد تقارير التدقيق والقيود العامة.</p><p><b>الالتزام الضريبي:</b> إعداد وتقديم الإقرارات الضريبية (ضريبة القيمة المضافة زاتكا والزكاة).</p><p><b>إدارة المدينين والدائنين:</b> متابعة التحصيلات ومدفوعات الموردين وإدارة تسويات البنك.</p></div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><p><b>القيادة وإدارة الفريق:</b> توجيه وتفويض المهام للمحاسبين وتعزيز قدراتهم.</p><p><b>التنظيم وإدارة الوقت:</b> القدرة على التعامل مع المواعيد النهائية الصارمة لإغلاق الحسابات والتقارير.</p><p><b>مهارات حل المشكلات:</b> معالجة الاختلافات في الحسابات والمعاملات المصرفية بسرعة وبفعالية.</p></div>

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <p>إعداد إدخالات يومية ومراجعتها للدقة.</p><p>التعامل مع إعداد وإغلاق دفتر الأستاذ العام والبيانات المالية.</p><p>إعداد التقارير المالية الشهرية والسنوية.</p><p>مراقبة الحسابات العامة والإنفاق والإيرادات والمعاملات البنكية.</p><p>إعداد إقرارات الضرائب والزكاة والتأكد من الامتثال للوائح.</p><p>الإشراف على فريق المحاسبة وتفويض المهام بفعالية.</p><p>التنسيق مع مختلف الأقسام والجهات التدقيقية الخارجية.</p><p>أداء أي مهام محاسبية أخرى تعهدت بها الإدارة.</p></div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><p>خبرة لا تقل عن 5 سنوات في المحاسبة.</p><p>إتقان في إعداد وإغلاق دفتر الأستاذ العام والبيانات المالية.</p><p>الكفاءة في Microsoft Excel وبرامج المحاسبة.</p><p>القدرة على إدارة فريق بشكل فعال.</p><p>إتقان اللغة الإنجليزية.</p><p>مهارات تحليلية قوية، ودقة، وتنظيم، والقدرة على العمل تحت الضغط، وحل المشكلات.</p></div>

<h2 class="h5">الوصف الوظيفي</h2> <div class="t-break" data-jb-field="description"> <p>محاسب مالي</p><p>يُطلب محاسب مالي ذو خبرة في إدارة العمليات المالية والمحاسبة. يجب أن يتحلى المرشح بالدقة والالتزام بالمطابقة للمساهمة في الإدارة والعمليات المالية للمنظمة.</p><p><br></p> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><ul><li>تسجيل جميع قيود المحاسبة اليومية بدقة.</li><li>إعداد القوائم والتقارير المالية الشهرية والسنوية.</li><li>مراقبة الإيرادات والمصروفات والتأكد من دقة العمليات المالية.</li><li>إدارة المدفوعات والمقبوضات.</li><li>تنفيذ المعاملات البنكية وتسوية الحسابات.</li><li>إعداد الإقرارات الضريبية والزكاة والتأكد من الالتزام باللوائح والقوانين.</li><li>مراقبة التدفقات النقدية وإعداد التقارير المتعلقة بذلك.</li><li>إعداد الميزانيات والمساعدة في التخطيط المالي.</li><li>التنسيق مع مدققي الحسابات الخارجيين والجهات الحكومية عند الحاجة.</li><li>حفظ وتنظيم السجلات والوثائق المالية.</li><li>تقديم تقارير مالية دورية للإدارة تتضمن التحليل والتوصيات لدعم اتخاذ القرار.</li></ul><p><br></p></div>

We’re Hiring | Bookkeeping Accountant<br>Location: Riyadh, Saudi Arabia Employment Type: Full-time<br>We are looking for a detail-oriented and responsible Bookkeeping Accountant to join our growing professional consulting team in Riyadh.<br>Key Responsibilities<br>* Record daily financial transactions accurately and timely.* Maintain general ledger, journal entries, and supporting schedules.* Prepare monthly bookkeeping and financial reports.* Reconcile bank statements and supplier/customer accounts.* Maintain accounting records in compliance with Saudi regulations.* Assist with VAT documentation and support tax filing processes.* Coordinate with auditors and provide required accounting documents.* Organize and maintain accounting files and supporting documents.* Perform other accounting duties assigned by management.<br>Requirements<br>* Bachelor’s degree in Accounting, Finance, or a related field.* Minimum 2 years of bookkeeping or accounting experience.* Good understanding of accounting principles and financial reporting.* Experience with accounting software (ERP experience is a plus).* Familiarity with Saudi VAT regulations is preferred.* Strong attention to detail and excellent organizational skills.* Ability to work independently and meet deadlines.* Good communication skills in English (Arabic is a plus).<br>What We Offer<br>* Competitive salary package.* Professional and supportive working environment.* Career development and learning opportunities.* Opportunity to work with multinational clients across various industries.<br>Interested candidates are welcome to send their CV to [your email] with the subject line: Bookkeeping Accountant Application.<br>We look forward to welcoming you to our team!

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> <p><b>سيكون المحاسب مسؤولاً عن تنفيذ وإدارة عمليات المحاسبة اليومية، وإعداد قيود محاسبية، ومراجعة وتسجيل المعاملات المالية، وإعداد التقارير المالية الدورية، ومراقبة الذمم المدينة والدائنة المستحقة، وإجراء التسويات المصرفية، وضمان دقة السجلات المالية مع الالتزام بالسياسات والأنظمة والأنظمة التنظيمية المعمول بها. بالإضافة إلى ذلك، يتضمن الدور المساعدة في إعداد الميزانيات ودعم أنشطة التدقيق الداخلي والخارجي، وكذلك تنفيذ أي مهام أخرى ذات صلة يكلف بها المشرف المباشر.</b></p></div><h2 class="h5">المهارات</h2> <div data-jb-field="skills"><p>الإتقان في برامج المحاسبة وMicrosoft Excel.</p><p>• معرفة قوية بمعايير المحاسبة والأنظمة المالية.</p><p>• مهارات التحليل المالي وإعداد التقارير.</p><p>• الانتباه إلى التفاصيل والدقة.</p><p>• مهارات الاتصال والعمل ضمن فريق.</p><p>• القدرة على إدارة الوقت والالتزام بالمواعيد النهائية.</p></div>

We're Hiring | Senior Accountant About UsWe are a diversified Saudi group with investments across real estate, construction, hospitality, and investment holdings. Our focus is on building and managing high-quality projects through disciplined financial management, operational excellence, and long-term value creation. As we continue to grow, we are seeking an experienced accounting professional to strengthen our finance team. Position We are looking for an experienced Senior Accountant to join our team. Experience Required5–10 years of accounting experience. Strong background in one or more of the following sectors:Construction Real Estate Holding Companies Key Responsibilities Manage day-to-day accounting operations and month-end/year-end closing. Prepare accurate financial statements and management reports. Monitor budgets, cash flow, and financial performance. Ensure compliance with IFRS, VAT, ZATCA, and applicable regulations. Reconcile bank accounts and balance sheet accounts. Coordinate with external auditors and regulatory authorities. Support financial planning, budgeting, and investment analysis. Develop and strengthen internal controls and accounting procedures. Requirements Bachelor's degree in Accounting or Finance.5–10 years of relevant professional experience. Strong knowledge of IFRS, VAT, and ZATCA requirements. Advanced proficiency in Microsoft Excel. CPA, SOCPA, ACCA, or CMA certification is an advantage. Strong analytical, organizational, and communication skills.<br>Location: Riyadh or Hail, Saudi Arabia. I

Job Responsibilities :<br>Analyze and evaluate all purchasing requisitions to ensure clarity and completeness in description of material and equipment. Prepare and issue requests for quotations to qualified vendors as per approved vendor list Interview prospective suppliers either face-to-face or over the phone to determine scope, prices, discounts, terms to ensure that target prices, company’s terms and conditions are met. Review the received technical and commercial offers, prepare comparative analysis and coordinate with technical departments that all clarifications are cleared. Prepare the approval form and getting the required signatures. Prepare purchase orders complying with received PRs and in accordance with selected suppliers, price and technical approval. Coordinate with project management, finance and cost control to ensure the efficient of procurement process. Communicate/coordinate with the Project Management, Engineering, logistic and Construction teams for product directions, availability, lead times, and cost roadmaps for key materials. Follow up to receive the bank guarantees and prepare the payment according to agreed conditions. Attend project review meeting normally arranged by Project Management. Follow and support returns, damage replacements, and warranty claims.<br>Job Requirements:<br>Bachelor’s degree in Electrical.+5 years of experience. Understanding of construction industry processes with procurement or contracts experience. Must have negotiation and communication skills

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span><span><span><b>Job Purpose:</b></span></span><br></span><p><span>To develop and manage the Life Science and General Lab business across the Western and Southern Regions by developing key accounts, generating new business opportunities, achieving assigned sales targets and increasing market coverage. For government, public, research and private accounts, with particular focus on Life Science, stem cells, genetics, research laboratories, biobanking, blood banks, laboratory equipment, consumables and related solutions.</span></p><br><span><span>The role is responsible for managing opportunities from market identification and customer development through quotation, purchase order, delivery and invoicing while maintaining accurate CRM, market and pipeline information.</span></span><br><br><span><span><span><span><b>Responsibilities:</b></span></span></span></span><br><ul><li><span><span>Achieve the assigned annual, quarterly and monthly sales targets for the Western and Southern Regions.<br></span></span></li><li><span>Develop and manage government, public, private, university, research, stem-cell, genetics, biobank, blood-bank and General Lab accounts.</span></li><li><span>Generate new sales opportunities and develop new accounts across the assigned territory.</span></li><li><span>Develop existing customers through cross-selling and expansion of the complete General Lab and Life Science portfolio.</span></li><li><span>Conduct structured market segmentation by region, customer, application, product category and business potential.</span></li><li><span>Collect, consolidate and maintain accurate market information including customer databases, installed base, competitors, potential projects, consumption and upcoming requirements.</span></li><li><span>Build account plans for strategic customers and identify key decision-makers, end users, procurement contacts and other stakeholders.</span></li><li><span>Maintain regular customer visits according to an approved weekly and monthly territory plan.</span></li><li><span>Develop opportunities from initial customer requirement through technical discussion, quotation, negotiation, purchase order, delivery and invoicing.</span></li><li><span>Maintain accurate and updated CRM records for customer visits, opportunities, quotations, expected orders and sales forecasts.</span></li><li><span>Manage NUPCO and government account opportunities and understand the purchasing and PO workflow of major government customers.</span></li><li><span>Identify upcoming tenders, projects, budgets and direct-purchase opportunities and escalate them internally within the required timelines.</span></li><li><span>Follow quotations and opportunities systematically and maintain clear next actions and expected closing dates.</span></li><li><span>Coordinate with technical, logistics, regulatory, supply-chain and finance teams to ensure proper execution of customer requirements and orders.</span></li><li><span>Coordinate with suppliers and product specialists when technical or application support is required.</span></li><li><span>Develop sufficient technical and application knowledge across the assigned product portfolio through continuous self-learning and supplier training.</span></li><li><span>Monitor competitor activities, products, pricing, installed base and market developments and regularly report relevant information to management.</span></li><li><span>Submit required sales, market, pipeline and forecast reports accurately and within agreed deadlines.&nbsp;</span></li><li><span><span><span><span><span><span>Take ownership of the assigned territory and proactively identify business opportunities rather than relying only on incoming customer requests or existing tenders.</span></span></span></span></span></span><br></li></ul><br><span>Requirements<span><span><span><span><b>Qualifications &amp; Experience:<br></b></span><br></span></span></span><br></span><ul><li><span><span><span><span><span><span><span>Bachelor’s degree in medical laboratory sciences, Biotechnology, Molecular Biology, Genetics, Biomedical Sciences, Biology, Microbiology, Biochemistry, Pharmacy or another relevant Life Science discipline.</span></span></span></span></span></span></span></li><li><span><span><span><span>Minimum 3 years of relevant field-sales experience in Life Science, research laboratories, laboratory equipment, medical devices or laboratory consumables.</span></span></span></span><br></li><li><span><span><span><span>4–7 years of relevant experience is preferred.</span></span></span></span><br></li><li><span><span><span><span>Previous sales responsibility for government and public-sector accounts is required.</span></span></span></span><br></li><li><span><span><span><span>NUPCO experience is required.</span></span></span></span><br></li><li><span><span><span><span>Previous Saudi Arabia market experience is strongly preferred.</span></span></span></span><br></li><li><span><span><span><span>Experience covering the Western Region and/or Southern Region is strongly preferred.</span></span></span></span></li><li><span><span><span><span>Proven history of achieving assigned sales targets.</span></span></span></span><br></li><li><span><span><span><span>Experience selling capital equipment together with recurring consumables is preferred.</span></span></span></span><br></li><li><span><span><span><span>Experience with research, stem cells, genetics, biobanking, blood banks or related Life Science applications is strongly preferred.</span></span></span></span><br></li></ul><p><span><span><span><b>Key behaviors for success:</b></span></span></span></p><br><ul><li><span><span>Ownership and accountability.</span></span></li><li><span>Customer and results focus.<br></span></li><li><span>Strong follow-up and commercial awareness.<br></span></li><li><span>Self-motivation and continuous learning.<br></span></li><li><span>Teamwork and proactive problem-solving.<br></span></li><li><span>Discipline and commitment to deadlines.<br></span></li><li><span>Adaptability and ability to work under pressure.<br></span></li><li><span>Professional conduct and transparent reporting.<br></span></li><li><span>Willingness to travel and maintain regular field presence.</span></li></ul><p><span><span><span><b>Key performance indicators:</b></span></span></span></p><br><ul><li><span><span>Achieve assigned monthly, quarterly, and annual sales and gross-profit targets.<br></span></span></li><li><span><span>Maintain a qualified sales pipeline sufficient to achieve targets.<br></span></span></li><li><span><span>Develop new accounts and business opportunities within the assigned territory.<br></span></span></li><li><span><span>Maintain effective territory segmentation and customer coverage.<br></span></span></li><li><span><span>Ensure accurate and timely CRM updates, sales forecasts, and opportunity follow-ups.<br></span></span></li><li><span><span>Meet all quotation, tender, reporting, and customer deadlines.<br></span></span></li><li><span><span>Develop NUPCO, government, and public-sector opportunities.<br></span></span></li><li><span><span>Drive sales across multiple General Lab and Life Science product categories.</span></span><br></li></ul><br><span>Benefits</span><ul><li><span><span>Flexible working hours and a healthy work environment.<br></span></span></li><li><span><span>Opportunities for personal growth and skill development.<br></span></span></li><li><span><span>Competitive sales incentive plans.</span></span><br></li></ul><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<h2 class=\"h5\">وصف الوظيفة</h2> <div class=\"t-break\" data-jb-field=\"description\"> <p><b>المسمى الوظيفي:</b> مستشار مبيعات للسيارات الجديدة</p><p><br></p><p><b>القسم:</b> إدارة المبيعات</p><p><br></p><p><b>القطاع:</b> مبيعات السيارات (نقداً وتمويلاً)</p><p><br></p><p><b>الموقع:</b> المملكة العربية السعودية</p><p><br></p><p><b>الهدف الوظيفي العام:</b></p><p>تحقيق أهداف المبيعات المحددة من خلال تسويق وبيع السيارات الجديدة للعملاء نقداً وعمليات التمويل للعملاء. سيقدم مستشار المبيعات تجربة عملاء استثنائية، بدءاً من الترحيب وشرح المواصفات، مروراً بإدارة طلبات التمويل مع البنوك وشركات التمويل، وصولاً إلى تسليم المركبة وتقديم خدمات ما بعد البيع.</p><p><br></p><p><b>المسؤوليات الرئيسية:</b></p><ul><li><b>إدارة العمليات البيعية المباشرة:</b></li><li><br></li><li>استقبال العملاء في صالة العرض وتقييم احتياجاتهم لتوصية بالسيارة الأنسب.</li><li><br></li><li>تقديم شرح تفصيلي واحترافي لمواصفات السيارة، فئاتها المختلفة، والأسعار، مع إبراز المزايا التكنولوجية والسلامة.</li><li><br></li><li>تحقيق وتجاوز أهداف المبيعات الشهرية والسنوية (KPIs) للمبيعات النقدية والتمويل.</li><li><br></li><li><b>إدارة مبيعات التمويل والتأجير:</b></li><li><br></li><li>شرح شروط وأحكام برامج التمويل والتأجير، بما في ذلك معدلات الفائدة، والدفعات المقدمة، وجداول الدفع.</li><li><br></li><li>مساعدة العملاء في اختيار خيار التمويل المناسب (بنوك محلية، شركات تمويل).</li><li><br></li><li>جمع المستندات اللازمة للتمويل (شهادة الراتب، كشف حساب بنكي، رخصة قيادة، الهوية/الإقامة) وتقديم الطلبات إلى المنصات ذات الصلة.</li><br><li><b>متابعة إجراءات ما قبل التسليم:</b></li><li><br></li><li>ضمان استلام وثائق النقد أو التمويل بالتنسيق مع قسم التمويل.</li><br></li><li>التنسيق مع قسم الترخيص والتسجيل لإصدار اللوحات.</li><br></li><li>التنسيق مع قسم التحضير والسلامة لضمان جاهزية المركبة ونظافتها قبل التسليم.</li><br></li><li><b>إدارة علاقات العملاء والأرشيف:</b></li><li><br></li><li>تسجيل بيانات العملاء ومراقبة جودة التواصل من خلال نظام إدارة علاقات العملاء.</li><li><br></li><li>الحفاظ على التواصل المستمر مع العملاء المحتملين.</li><li><br></li><li>المتابعة مع العملاء بعد التسليم لضمان أعلى درجات الرضا.</li><li><br></li></ul><p><b>المؤهلات ومتطلبات الوظيفة:</b></p><ul><li><b>المؤهل التعليمي:</b> شهادة الثانوية كحد أدنى، ويفضل دبلوم أو درجة البكالوريوس في إدارة الأعمال، التسويق، أو المبيعات.</li><li><br></li><li><b>الخبرة:</b> خبرة لا تقل عن 1-2 سنة في مبيعات السيارات الجديدة في المملكة العربية السعودية، مع معرفة قوية ببرامج التمويل والمتطلبات البنكية.</li><li><br></li><li><br></li></ul><p><br></p> </div><h2 class=\"h5\">المهارات</h2> <div data-jb-field=\"skills\"><ul><li><b>المعرفة والمهارات:</b></li><li><br></li><li>فهم دقيق لأنظمة الإيجار لتمويل المركبات والأنظمة المعتمدة في المملكة.</li><li><br></li><li>مهارات تفاوض وإقناع قوية والقدرة على التعامل مع الاعتراضات.</li><li><br></li><li>مهارات اتصال ممتازة باللغة العربية (إتقان الإنجليزية ميزة).</li><li><br></li><li><b>متطلبات أخرى:</b> رخصة قيادة سارية في السعودية.</li></ul><p><br></p></div>

Who Are We<br>HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.<br>HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.<br>Founded in 2017, HALA is currently licensed by the Saudi Arabian Central Bank. Define the AML & CTF standards and ensure implementation of local procedures<br>▪ Contribute to the development and roll out of strategic initiatives, working with project leadership, managers and other team<br>members to better ensure efficiency and reduce compliance risks<br>▪ Assist in developing compliance initiatives and programs to comply with the respective legal, licensing and regulatory obligations<br>▪ Support in handling the management and execution of monitoring and assessment program for Anti-Money Laundering/Counter Terrorism Financing (AML/CTF)<br>▪ Strive to develop, improve and maintain AML/CTF policies and procedures<br>▪ Identify and cascade any changes related to legislation and other regulatory requirements relating to AML/CTF<br>▪ Offer regular assistance and oversee the work performed by the Investigation team – as the first line monitors and investigators of<br>suspicious activity<br>▪ Ensure consistent and timely feedback on cases that have been escalated<br>▪ Ensure to perform accurate CDD/EDD as cases investigation requires<br>▪ Review FIU STR to ensure accuracy and completeness as per FIU requirements before submitting<br>▪ Develop and participate in compliance programs and initiatives<br>▪ Provide relevant compliance reporting to ensure the completion and proper analysis of suspicious activity reports that have been<br>conducted<br>▪ Ensure detailed and prompt investigation of all AML/CTF incidents and cases<br>▪ Maintain a proper register of all STR reported to the FIU<br>▪ Perform ongoing/ad hoc sampling of AML/CFT team work to ensure compliance with the company’s procedures and regulations<br>▪ Oversee and implement an ongoing AML training program for other employees<br>▪ Provide ongoing assistance, hands-on support and on-the-job training to AML/CFT team<br>▪ Work directly with Head of Financial Crimes to identify and escalate issues that represent ML/TF risks<br>▪ Maintain good relationship with regulatory and law enforcement bodies, SAMA/FIUEducation:Bachelor’s Degree in Law, Finance, Business Administration or equivalent studies The education levels can be replaced by years of experience Experience: Eight (8) to twelve (12) years of experience in a similar role Skills: Computer Skills: Advanced in Microsoft Office Tools Languages: Fluent in English and Arabic Advanced knowledge of compliance and regulations Core Competencies:<br>Self-Actualization & Fulfilment: Proficiency Level - ADVANCED<br>Team Synergy & Development: Proficiency Level - ADVANCED<br>Entrepreneurial Mindset & Drive: Proficiency Level - ADVANCED<br>Business Acumen & Diligence: Proficiency Level - ADVANCED What We Offer You<br>We believe you will love working at HALA! We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups. We offer highly competitive compensation packages, including the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. If you think you have what it takes to join a remarkable team #apply_now

إدارة الخدمات المصرفية والحسابات: إدارة عمليات فتح الحسابات وتعديلها وإغلاقها (بما في ذلك على سبيل المثال لا الحصر الحسابات المصرفية وحسابات الأوراق المالية وحسابات الدفع التابعة لجهات خارجية) بشكل مستقل وفعال؛ حل مشكلات اعرف عميلك (KYC)/الامتثال؛ إدارة الحسابات العالمية وضمان حالتها الطبيعية، وتنظيف الحسابات الزائدة بشكل دوري، وتحسين استخدامها. إدارة المدفوعات: إدارة تسوية المعاملات العابرة للحدود؛ حل مشكلات التسوية عبر بلدان متعددة؛ تحسين توجيه الدفع لتحقيق أقصى قدر من الكفاءة مع ضمان أمن الأموال؛ الحفاظ على الوعي والامتثال لمكافحة غسل الأموال (AML) والعقوبات والمتطلبات التنظيمية الأخرى؛ ضمان امتثال جميع عمليات الخزانة بدقة للوائح المحلية المعمول بها؛ استكشاف وتنفيذ حلول تسوية متنوعة بنشاط. تطوير الأنظمة والعمليات: تحديد وتقييم مخاطر العمليات اليدوية؛ بالنسبة للمشكلات التي يمكن معالجتها من خلال حلول النظام، التعامل بشكل استباقي مع فرق المنتج والهندسة لتحديد المتطلبات ودفع التنفيذ؛ تحسين سير عمل الدفع وإدارة الحسابات بشكل مستمر؛ إنشاء وتحسين إجراءات تشغيل الخزانة الخارجية الموحدة. الامتثال والضوابط الداخلية: ضمان امتثال جميع المعلومات والمواد المقدمة خارجيًا بدقة لمتطلبات الإدارة الداخلية لشركة ميتوان (Meituan) واللوائح المحلية المعمول بها؛ وضع تدابير رقابة داخلية قوية وفصل فعال للواجبات للتخفيف من المخاطر التشغيلية ومخاطر الاحتيال. أعمال الخزانة الأخرى: ضمان الانتهاء في الوقت المناسب من إغلاق نهاية الشهر وأعمال التدقيق؛ إنشاء والحفاظ على علاقات عمل جيدة مع البنوك وشركات الأوراق المالية والجهات التنظيمية المالية، لضمان إنجاز الأعمال المتعلقة بإدارة الخزانة بدقة وفي الوقت المناسب؛ التعاون الوثيق مع الفرق المحلية وإكمال المهام الأخرى الموكلة على أساس مخصص.<br>المتطلبات: التعليم: درجة البكالوريوس أو أعلى في التمويل أو المحاسبة أو مجال ذي صلة. الخبرة: 5+ سنوات من الخبرة في إدارة الخزانة العالمية؛ يُفضل المرشحون الحاصلون على خلفية في إدارة الخزانة في شركة متعددة الجنسيات أو مقر رئيسي. الإلمام بعمليات خزانة الشركات والمعالجات المحاسبية؛ فهم معايير الرقابة الداخلية لخزانة الشركات. المعرفة بالمجال: الكفاءة في التسوية الدولية؛ الإلمام بمنتجات إدارة النقد التي تقدمها البنوك العالمية الكبرى؛ فهم لوائح الصرف الأجنبي في الأسواق الرئيسية. المهارات: تفكير منطقي ومهارات تحليلية قوية؛ القدرة على بناء أطر عمل منظمة وتفكيك المشكلات المعقدة؛ مهارات تلخيص قوية؛ تواصل فعال عبر الوظائف والعمل الجماعي؛ الكفاءة في أدوات الإنتاجية المكتبية القياسية. اللغة: إتقان التواصل باللغة الإنجليزية. أخرى: وعي عالٍ بالمخاطر مع القدرة على الموازنة بين أمن الأموال والكفاءة التشغيلية وإدارة التكلفة؛ القدرة على التعاون عبر المناطق الزمنية، والتكيف مع متطلبات السفر المتكررة، والتعامل مع المواقف التجارية العاجلة أو غير المتوقعة؛ التعلم السريع، والاستعداد لتحمل التحديات، والمرونة تحت الضغط.