Oracle Developers Jobs in Lebanon

<p>Accounting Department | Full-time, Onsite Beirut</p><p>About the Role We're hiring a Cost Controller to own the cost-and-inventory cycle , from production costing through purchasing , bridging operations data and financial reporting. Onsite in Beirut, with potential to shift hybrid/remote once processes are established.</p><p>Key Responsibilities Maintain standard costs and track variances; monitor inventory accuracy and reconcile physical vs. system stock; review POs and supplier pricing against cost targets; support month-end close on inventory valuation, COGS, and accruals; report cost and inventory trends to finance leadership.</p><p><strong>Desired Candidate Profile</strong></p><p>Requirements Bachelor's in Accounting, Finance, Industrial Engineering, or related field. 3 5+ years in cost accounting, inventory control, or purchasing (F&amp;B, retail, or manufacturing a plus). Fluent French required. Strong Excel; experience with ERP/accounting software (SAP, Oracle, or similar) a plus.</p>

<p>Responsibilities Lead Generation: Proactively find new clients through research, networking, LinkedIn, and targeted outreach via cold calls to decision-makers. Needs Assessment: Conduct discovery calls to uncover client processes, challenges, and desired outcomes. Market Intelligence: Monitor industry trends and competitors to identify new ERP opportunities. Developing Sales Strategies: Collaborating with sales and marketing teams to create effective sales strategies and meaningful marketing contents</p><p><strong>Desired Candidate Profile</strong></p><p>Qualifications Experience: 1-6 years of B2B software sales success, preferably with ERP/CRM solutions. Business Acumen: Translate technical features into solutions that resonate with executives. Consultative Selling: Focus on uncovering needs and offering value-driven solutions. Communication Excellence: Confident presentations and rapport-building written communication. Self-driven, Results-oriented: Proactive mindset with a track record of achieving sales goals. Odoo Knowledge: A strong advantage (or Zoho, Salesforce, Oracle fusion, SAP, Dynamics)</p>

We are seeking an experienced Senior Treasurer (Hybrid) to oversee and manage the company’s treasury operations, reporting directly to the Senior Finance Manager for a fast-growing international group. <br> <br>The successful candidate will be responsible for cash flow management, foreign exchange (FX) exposure and hedging strategies, liquidity planning, and maintaining strong banking relationships. <br> <br>This opportunity is ideal for a highly analytical, proactive, and self-motivated treasury professional with advanced Excel proficiency and a strong interest in driving operational efficiency through process automation and the integration of AI-powered tools. <br> <br>The successful candidate is expected to possess the following qualifications and competencies: <br> <br>• Bachelor’s degree in finance, Accounting, Economics, or a related field <br>• 5+ years of experience in Treasury or Corporate Finance, ideally in a multinational environment <br>• Strong knowledge of cash management, banking, FX, and hedging instruments <br>• Advanced Excel skills: pivot tables, macros, complex formulas, data modeling <br>• Experience with ERP systems such as SAP, Oracle, or NetSuite <br>• Working knowledge of IFRS/GAAP <br>• CPA, CMA, or CTP certification is a plus <br> <br> <br>Key Responsibilities and Areas of Accountability: <br> <br>• Monitor, forecast, and analyze daily cash positions across multiple currencies <br>• Execute FX transactions and hedging strategies to minimize currency risk, and advise on exposures <br>• Build short- and long-term cash flow projections to optimize liquidity and working capital <br>• Find and implement savings on interest costs and bank charges <br>• Prepare treasury reports, including cash forecasts, FX gain/loss analyses, and treasury KPIs <br>• Act as primary liaison with banks: account setups, credit facilities, and negotiating terms <br>• Maintain strong internal controls and support internal and external audits <br>• Design complex Excel models for forecasting, variance analysis, and scenario planning <br>• Drive automation of treasury processes using Excel and AI-based tools <br>• Partner with Finance and Operations on new projects, investments, and key initiatives

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, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.</p> <h4>About the job</h4> <p>We're looking for an AI-first senior engineer to help move our team from light AI use to agent-driven, multi-agent development. You'll build AI-powered product features end to end, work agent-first in your own day-to-day development, and share what works so the rest of the team can follow. You're also a strong full-stack engineer with modern stack experience, ready to play a key role in an upcoming ground-up rebuild (v2) of our platform while keeping our existing Java/Oracle platform running in the meantime.</p> <h4>AI-first development</h4> <ul> <li>Be a hands-on early adopter: try agentic and multi-agent development workflows on real work, and find what works for our codebase and team.</li> <li>Share what you learn by demonstrating workflows, contributing best practices and documentation, and helping teammates get up to speed.</li> <li>Apply AI across the development lifecycle, from coding and testing to code review, CI/CD, and work on our legacy codebase and platform migration.</li> </ul> <h4>AI product engineering</h4> <ul> <li>Design, build, and ship AI-powered product features end to end, such as LLM-based assistants and chatbots, summarization, translation, classification, predictive analytics, personalization, anomaly detection, and intelligent automation.</li> <li>Build LLM applications and agents using prompt engineering, retrieval-augmented generation (RAG), tool/function calling, structured outputs, and multi-step agentic workflows.</li> <li>Evaluate, select, and integrate AI models, APIs, and frameworks into our applications and internal tooling, balancing quality, latency, and cost for each use case.</li> <li>Set up evaluation and quality practices for AI features: test datasets, automated evals, regression testing of prompts and models, and production monitoring for accuracy, latency, and cost.</li> <li>Make AI features safe and reliable with guardrails, data privacy and PII handling, prompt-injection mitigation, and sensible fallback behavior.</li> <li>Partner with product teams to identify customer-facing use cases where AI can drive measurable value and competitive advantage, and rapidly prototype to validate them.</li> <li>Stay current with the fast-moving AI landscape (models, tools, and techniques) and bring practical improvements into the product and the team.</li> </ul> <h4>Full-stack engineering</h4> <ul> <li>Play a key role in a ground-up rebuild (v2) of our platform on a modern stack, designed from the start for AI-first development.</li> <li>Maintain and enhance our existing platform (JSP, Java Spring, Oracle Database, PL/SQL) through the transition and help plan and execute the migration to v2.</li> <li>Design and implement robust, scalable, and secure web applications.</li> <li>Collaborate with cross-functional teams to define, design, and implement new features.</li> <li>Ensure the performance, quality, and responsiveness of applications.</li> <li>Identify and resolve bottlenecks and bugs.</li> <li>Help maintain code quality, organization, and automation.</li> <li>Participate in code reviews.</li> <li>Implement and manage continuous integration and continuous delivery (CI/CD) pipelines, including for AI-powered services.</li> </ul> <h4>Requirements</h4>

We are looking for a senior backend developer with strong experience in Node.js, microservices, Camunda workflows, and enterprise integrations.</p> <p>The candidate should have strong development and production troubleshooting/problem-solving skills, with the ability to investigate complex issues across microservices, workflows, messaging systems, APIs, and databases.</p> <h4>Requirements</h4> <ul> <li>Develop and maintain backend services and microservices using Node.js / TypeScript.</li> <li>Develop and support REST/GraphQL APIs and system integrations.</li> <li>Develop, maintain, and troubleshoot Camunda workflows, preferably Camunda.</li> <li>Investigate failed or stuck workflows, workers, incidents, and process execution issues.</li> <li>Develop and troubleshoot messaging integrations using RabbitMQ and Azure Service Bus.</li> <li>Investigate production issues across APIs, microservices, workflows, queues, databases, and external integrations.</li> <li>Perform root-cause analysis and implement permanent technical solutions.</li> <li>Work with Git/GitLab, including branching, merging, cherry-pick, rebase, conflict resolution, and release/hotfix activities.</li> <li>Understand and troubleshoot existing Java/Spring Boot services.</li> <li>Participate in code reviews, deployments, production support, and critical incident resolution.</li> <li>Collaborate with DevOps, Infrastructure, QA, Integration, and other technical teams.</li> <li>Handle Oracle structural databases.</li> </ul>

We are looking for a senior backend developer with strong experience in Node.js, microservices, Camunda workflows, and enterprise integrations.</p> <p>The candidate should have strong development and production troubleshooting/problem-solving skills, with the ability to investigate complex issues across microservices, workflows, messaging systems, APIs, and databases.</p> <h4>Requirements</h4> <ul> <li>Develop and maintain backend services and microservices using Node.js / TypeScript.</li> <li>Develop and support REST/GraphQL APIs and system integrations.</li> <li>Develop, maintain, and troubleshoot Camunda workflows, preferably Camunda.</li> <li>Investigate failed or stuck workflows, workers, incidents, and process execution issues.</li> <li>Develop and troubleshoot messaging integrations using RabbitMQ and Azure Service Bus.</li> <li>Investigate production issues across APIs, microservices, workflows, queues, databases, and external integrations.</li> <li>Perform root-cause analysis and implement permanent technical solutions.</li> <li>Work with Git/GitLab, including branching, merging, cherry-pick, rebase, conflict resolution, and release/hotfix activities.</li> <li>Understand and troubleshoot existing Java/Spring Boot services.</li> <li>Participate in code reviews, deployments, production support, and critical incident resolution.</li> <li>Collaborate with DevOps, infrastructure, QA, integration, and other technical teams handling Oracle structural databases.</li> </ul>

<p>Aspire Software is looking for a DevOps Engineer to join our team in Lebanon.</p> <p> <strong>Here is a little window into our company:</strong> 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, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.</p> <p> </p> <p>About the job: </p> <p>We re hiring a DevOps / Platform Operations Engineer to keep our STREAM platform running for publishers worldwide. You are the last line of technical support: when a customer environment is down, a deployment fails, or a CI pipeline breaks, the ticket lands with you.</p> <p> </p> <p>The work splits into three parts: deep incident response and root-cause analysis across the full stack, from HAProxy and pfSense down to WildFly, Keycloak and Oracle; operating our KDM (Klopotek Deployment Manager) estate deployments, configuration, and tenant onboarding and offboarding; and migration and modernisation work that makes the platform easier to run.</p> <p> </p> <p>You ll work across EU and NA clusters, on-premises and in the cloud, with real ownership from day one you re the person who figures out why something broke, fixes it in production, and makes sure it doesn t happen again.</p> <p>What You ll Do</p> <ul> <li>Own escalated production incidents (P1/P2) from first diagnosis to permanent fix, across load balancers, application servers, identity, databases and batch processes</li> <li>Install and update customer environments new installations, version upgrades, and EBF and patch rollouts</li> <li>Run and troubleshoot KDM deployments, including configuration runs, pre-deployment job handling and failed service starts</li> <li>Onboard and offboard customer tenants across test and production multitenant environments</li> <li>Keep the build and release chain healthy Jenkins pipelines, GitLab, Artifactory, SonarQube and build hosts and remove risks such as hardcoded credentials</li> <li>Persist every fix in Ansible or KDM configuration instead of applying it by hand, so issues don t come back</li> <li>Drive migration work: KDM to Ansible Automation Platform, GitLab/Jenkins repositories to Azure DevOps, and cloud transformation (Azure, OCI)</li> <li>Write incident summaries, handoff documents and Confluence guides so the next engineer solves the same problem in minutes</li> <li>Use AI tools daily for ticket triage, log and configuration analysis, and documentation</li> </ul> <p>How You Work</p> <p>We re hiring for mindset as much as skills. The right person for this role:</p> <p> </p> <ul> <li>Goes for the root cause, not the workaround a ticket is closed when you know why it happened</li> <li>Persists every fix a change made inside a running container is lost on the next deployment</li> <li>Stays calm and methodical under P1 pressure, and communicates status clearly to customers and management</li> <li>Reads the whole trail tickets, linked issues, documentation and logs before acting</li> <li>Leaves every investigation documented, as a runbook, a handoff or a guide</li> <li>Embraces AI as a genuine part of the daily craft and verifies what it produces</li> <li>Works independently and stays structured across time zones prioritises effectively and</li> </ul><ul> <li>Background in IT Operations, Systems Administration, SRE or DevOps, with real production incident experience</li> <li>Strong Linux troubleshooting skills services, logs, networking, certificates, Docker</li> <li>Hands-on experience with Ansible and scripting (Bash, Python)</li> <li>Working knowledge of Java application servers, message queues and identity platforms (WildFly, ActiveMQ, Keycloak or equivalents)</li> <li>Comfort with reverse proxies and load balancers (HAProxy or similar) and HTTP-level debugging headers, CSP, TLS</li> <li>Experience with Jenkins or GitLab CI and artifact repositories</li> <li>Basic Oracle or relational database administration datasources, connection pools, user authentication</li> <li>Proven, hands-on use of AI tools as a core part of your workflow not just awareness</li> <li>Professional-level English, especially written for tickets, incident reports and documentation</li> </ul> <p> </p> <p>Nice to Have</p> <ul> <li>Experience with Klopotek STREAM or KDM</li> <li>Azure DevOps, Ansible Automation Platform or large repository migrations</li> <li>Azure, AWS or OCI administration</li> <li>CheckMK or similar monitoring, and Solr or Elasticsearch</li> <li>Ability to read and debug Java code</li> <li>Italian or German language skills useful but not required</li> <li>You don t need to match every technology we use. The ability to learn quickly, dig into unfamiliar systems and fix things properly matters more than an exact stack match.</li> </ul> <p> </p> <p>What We Value</p> <ul> <li>Root cause over workaround</li> <li>Persisted fixes over manual patches</li> <li>Reliability over impressiveness</li> <li>Ownership over task execution</li> <li>Honest, direct collaboration over hierarchy</li> </ul><p><strong>Desired Candidate Profile</strong></p><ul> <li>Goes for the root cause, not the workaround a ticket is closed when you know why it happened</li><li>Persists every fix a change made inside a running container is lost on the next deployment</li><li>Stays calm and methodical under P1 pressure, and communicates status clearly to customers and management</li><li>Reads the whole trail tickets, linked issues, documentation and logs before acting</li><li>Leaves every investigation documented, as a runbook, a handoff or a guide</li><li>Embraces AI as a genuine part of the daily craft and verifies what it produces</li><li>Works independently and stays structured across time zones prioritises effectively and</li></ul><ul> <li>Background in IT Operations, Systems Administration, SRE or DevOps, with real production incident experience</li><li>Strong Linux troubleshooting skills services, logs, networking, certificates, Docker</li><li>Hands-on experience with Ansible and scripting (Bash, Python)</li><li>Working knowledge of Java application servers, message queues and identity platforms (WildFly, ActiveMQ, Keycloak or equivalents)</li><li>Comfort with reverse proxies and load balancers (HAProxy or similar) and HTTP-level debugging headers, CSP, TLS</li><li>Experience with Jenkins or GitLab CI and artifact repositories</li><li>Basic Oracle or relational database administration datasources, connection pools, user authentication</li><li>Proven, hands-on use of AI tools as a core part of your workflow not just awareness</li><li>Professional-level English, especially written for tickets, incident reports and documentation</li></ul>

<p>Monitor, forecast, and analyze daily cash positions across multiple currencies Execute FX transactions and hedging strategies to minimize currency risk, and advise on exposures Build short- and long-term cash flow projections to optimize liquidity and working capital Find and implement savings on interest costs and bank charges Prepare treasury reports, including cash forecasts, FX gain/loss analyses, and treasury KPIs Act as primary liaison with banks: account setups, credit facilities, and negotiating terms Maintain strong internal controls and support internal and external audits Design complex Excel models for forecasting, variance analysis, and scenario planning Drive automation of treasury processes using Excel and AI-based tools Partner with Finance and Operations on new projects, investments, and key initiatives</p><p><strong>Desired Candidate Profile</strong></p><h4>Qualifications</h4><ul><li>Bachelor s degree in Finance, Accounting, Economics, or a related field</li><li>5+ years of experience in Treasury or Corporate Finance, ideally in a multinational environment</li><li>Strong knowledge of cash management, banking, FX, and hedging instruments</li><li>Advanced Excel skills: pivot tables, macros, complex formulas, data modeling</li><li>Experience with ERP systems such as SAP, Oracle, or NetSuite</li><li>Working knowledge of IFRS/GAAP</li><li>CPA, CMA, or CTP certification is a plus</li></ul>

<p><b>Role Purpose:</b><br>Receives funds from customers, regional cashiers and employees, disburses funds, and records monetary transactions in the company.<br><br><b>Key Accountabilities</b><br><br>1. Collect all clients payments from Sales Reps &amp; enter in excel sheet.<br>2. Collect all clients payments collected by the collector &amp; send it in one collection to banks.<br>3. Collect all Cash Vans &amp; drivers Collections to send to banks on the following day<br>4. Update P.D.C list on a daily basis.<br>5. Prepare Next day Collection (PDC / CV / Drivers).<br>6. Enter in oracle system all receipts books delivered to SR / CV in Beirut &amp; branches<br>7. Update the list of returned checks on a daily basis<br>8. Handles the Petty cash of Office and Warehouse.<br>9. Ensure Petty cash payments are made with proper approval<br>10. Ensure that petty cash balance is maintained at an acceptable level<br>11. Handles the Stocks of Stamps for the Billing and Receipts and Customer Care (contracts ...Etc).<br>12. Ensure that the stamps are safeguarded and well monitored and controlled</p><p><strong>Desired Candidate Profile</strong></p><p>BT in Accounting or Commerce<br>Car is a must<br>No prior experience is required<br><br>Languages: Good English and Arabic language is required<br>Computer: Excel</p>

<p>Provides high-level administrative support to the Director of Human Resources, including calendar management; drafting, proofreading, and editing correspondence; preparing and validating reports, statistics, and presentations; coordinating meetings and materials; preparing and distributing minutes; following up on action items, correspondence, and emails; responding to or directing inquiries; facilitating projects through completion; coordinating internal staff communications; assisting with budget preparation and expenditure monitoring; updating manuals, policies, and procedures; and completing specialized projects as requested by the Director.</p><p>1. Duties Performed: Provides high level administrative support to the Director of Human Resources. Maintains the Director s calendar and schedules meetings as needed. Ensures the Director is fully supported for all meetings. Prepares and distributes minutes of meetings whenever needed. Ensures prompt follow-up and tracking of action items, next steps and team deliverables. Independently screens and prioritizes inquiries, correspondence and telephone calls, routing or preparing draft responses as appropriate, making independent judgments and using discretion to determine appropriate response based on established policies and procedures. Prioritizes requests, maintains a control system, and follows-up to ensure timely response. Prepares and distributes HR announcements and communications, ensuring proper formatting, accuracy, and professional presentation. Schedules and follows through on multiple projects in a timely manner. Tracks project deadlines to ensure execution of promised deliverables. Regularly reports status of projects to the Director and makes recommendations for improvements. Researches and provides background information or specialized reports to the Director in support of the work of the Department. Gathers, evaluates, and analyzes information to assist with decision making processes. Assists with preparing necessary documentation related to legal cases that are brought to the attention of HR. Coordinates with legal counsel as needed. Maintains and analyzes HR metrics/KPIs as directed by HR Director. Assists the Director in preparing the budget and in monitoring budget expenditures. Processes departmental requests on Oracle as needed. Assists the Director in compiling information and preparing interim and annual reports. Assists the Director in updating policies, procedures, and manuals. Coordinates with related parties as requested. Reviews current processes and makes recommendations for changes to improve operational effectiveness and efficiency. Identifies potential areas of compliance vulnerability and recommends improvement opportunities accordingly. Ensures the accuracy, completeness, and confidentiality of the departmental general files. Performs other related duties as requested by the Director.</p><p>2. Work Contacts: Regular contact with work associates, faculty, staff, and senior administrators.</p><p>3. Independence of Operation: Reports to the Director of Human Resources. Works according to established policies, procedures, and professional standards. Completed work may be checked from time to time.</p><p>4. Supervisory Responsibility: May give work direction to assigned administrative staff.</p><p>5. Physical Effort: Minimal.</p><p>6. Work Conditions: Clean and pleasant.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in business administration, human resources, or a related field with 5 years of progressively responsible experience in administrative management and support for a complex organization and/or executive support. HR Certification is a plus. Demonstrated ability to handle sensitive situations and highly confidential information with tact, discretion and diplomacy. Strong organizational and coordination skills. Demonstrated skills in writing, proofreading, and communications. Ability to collect data and write complex reports in a professional manner. Strong interpersonal skills and the ability to deal effectively and professionally with diverse campus constituencies including faculty, senior administrators, and staff, and to address sensitive inquiries. Strong customer service orientation. Ability to work independently, manage priorities, handle multiple projects, problem solve and exercise good judgement in a dynamic environment. Takes responsibility and initiative to set and meet goals, objectives and obligations. Proficient in using computers, including Microsoft Word, Excel, and PowerPoint, as well as email, online meeting platforms, and the Internet. Knowledge of Oracle is a plus. Knowledge of standard office administrative practices and procedures. Excellent English and Arabic written and verbal communication skills.</p>

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. Its decentralized model has allowed it to become a hub for rapid growth by reinvesting in its portfolio.</p> <h4>About the job</h4> <p>We’re hiring a DevOps / Platform Operations Engineer to keep our STREAM platform running for publishers worldwide. You are the last line of technical support: when a customer environment is down, a deployment fails, or a CI pipeline breaks, the ticket lands with you.</p> <p>The work splits into three parts: deep incident response and root-cause analysis across the full stack, from HAProxy and pfSense down to WildFly, Keycloak, and Oracle; operating our KDM (Klopotek Deployment Manager) estate, including deployments, configuration, and tenant onboarding and offboarding; and migration and modernization work that makes the platform easier to run.</p> <p>You’ll work across EU and NA clusters, on-premises and in the cloud, with real ownership from day one. You’re the person who figures out why something broke, fixes it in production, and makes sure it doesn’t happen again.</p> <h4>What you’ll do</h4> <ul> <li>Own escalated production incidents (P1/P2) from first diagnosis to permanent fix across load balancers, application servers, identity, databases, and batch processes.</li> <li>Install and update customer environments, including new installations, version upgrades, and EBF and patch rollouts.</li> <li>Run and troubleshoot KDM deployments, including configuration runs, pre-deployment job handling, and failed service starts.</li> <li>Onboard and offboard customer tenants across test and production multitenant environments.</li> <li>Keep the build and release chain healthy, including Jenkins pipelines, GitLab, Artifactory, SonarQube, and build hosts, and remove risks such as hardcoded credentials.</li> <li>Persist every fix in Ansible or KDM configuration instead of applying it by hand, so issues don’t come back.</li> <li>Drive migration work: KDM to Ansible Automation Platform, GitLab/Jenkins repositories to Azure DevOps, and cloud transformation (Azure, OCI).</li> <li>Write incident summaries, handoff documents, and Confluence guides so the next engineer can solve the same problem in minutes.</li> <li>Use AI tools daily for ticket triage, log and configuration analysis, and documentation.</li> </ul> <h4>How you work</h4> <p>We’re hiring for mindset as much as skills. The right person for this role:</p> <ul> <li>Goes for the root cause, not the workaround—a ticket is closed when you know why it happened.</li> <li>Persists every fix—a change made inside a running container is lost on the next deployment.</li> <li>Stays calm and methodical under P1 pressure and communicates status clearly to customers and management.</li> <li>Reads the whole trail—tickets, linked issues, documentation, and logs—before acting.</li> <li>Leaves every investigation documented as a runbook, a handoff, or a guide.</li> <li>Embraces AI as a genuine part of the daily craft and verifies what it produces.</li> <li>Works independently and stays structured across time zones, prioritizing effectively.</li> </ul> <h4>Requirements</h4> <ul> <li>Background in IT operations, systems administration, SRE, or DevOps, with real production incident experience.</li> <li>Strong Linux troubleshooting skills, including services, logs, networking, certificates, and Docker.</li> <li>Hands-on experience with Ansible and scripting (Bash, Python).</li> <li>Working knowledge of Java application servers, message queues, and identity platforms (WildFly, ActiveMQ, Keycloak, or equivalents).</li> <li>Comfort with reverse proxies and load balancers (HAProxy or similar) and HTTP-level debugging, including headers, CSP, and TLS.</li> <li>Experience with Jenkins or GitLab CI and artifact repositories.</li> <li>Basic Oracle or relational database administration, including datasources, connection pools, and user authentication.</li> <li>Proven, hands-on use of AI tools as a core part of your workflow—not just awareness.</li> <li>Professional-level English, especially written, for tickets, incident reports, and documentation.</li> </ul> <h4>Nice to have</h4> <ul> <li>Experience with Klopotek STREAM or KDM.</li> <li>Azure DevOps, Ansible Automation Platform, or large repository migrations.</li> <li>Azure, AWS, or OCI administration.</li> <li>CheckMK or similar monitoring, and Solr or Elasticsearch.</li> <li>Ability to read and debug Java code.</li> <li>Italian or German language skills—useful but not required.</li> </ul> <p>You don’t need to match every technology we use. The ability to learn quickly, dig into unfamiliar systems, and fix things properly matters more than an exact stack match.</p> <h4>What we value</h4> <ul> <li>Root cause over workaround.</li> <li>Persisted fixes over manual patches.</li> <li>Reliability over impressiveness.</li> <li>Ownership over task execution.</li> <li>Honest, direct collaboration over hierarchy.</li> </ul>

<p><b>Role Summary: </b><br>Responsible for securing revenue by verifying posting receipts, resolving discrepancies, and performing the cash and bank reconciliation in a timely and effective manner. <br><br><b>Main Duties </b><br> Communicate with other departments to track all invoices, submit the recorded invoices for approval from the end user <br> Record all valid invoices that have all supporting documents (Purchase Orders, Delivery notes, other Certificates) <br> Issue payment vouchers and cheques for all approved and delivered invoices according to term of payment from date of receiving the invoice after closing the related advance payment if any <br> Reconcile purchase orders to invoices received <br> Check the petty cash delivered to some employees. <br> Prepare monthly prepaid amortization <br> Prepare supplier reconciliation. <br> Prepare account payable aging report <br> Prepare debit notes, credit notes, receipts, and invoices. <br> Match the quantities of sales order with that of the interaction report. <br> Reconcile all sub ledgers with general ledger. <br> Prepare and book the monthly accrued revenue. <br> Record all financial charges of transfers and monthly fees. <br> Prepare and record cash and bank entries on the 10th, 20th, and at the end of each month. <br><br>Technical knowledge, skills &amp; abilities required <br> Advanced skills in Microsoft office <br> Familiarity with financial accounting statements <br> Oracle JD Edwards <br></p><p><strong>Desired Candidate Profile</strong></p><p>Qualifications <br> Bachelor s degree in accounting or finance required <br> 1 to 3 years of experience in the same field <br><br>Soft skills required <br> Attention to detail <br> Ability to think proactively and work in a team <br> Ability to work accurately under pressure to meet deadlines <br> Pleasant personality</p>

1. Company Description: <br>Twellium Industrial Company Limited entered the Ghanaian beverage market in 2013, starting with products such as Rush Energy Drink and Verna Mineral Water. The company has since expanded to produce over sixty different beverage brands and flavors, including malt-based drinks and carbonated soft drinks, all made in Ghana and designed to be affordable. <br> <br>Twellium also produces McBerry biscuits and cakes, featuring a diverse range of products prepared under strict health and safety measures. The company is renowned for its commitment to quality and excellence, with a strong lineup of market-leading brands enjoyed by consumers across the region. <br> <br>2. Job Purpose: <br>This is a full-time, on-site role for a Procurement Supervisor based in Africa. The Procurement Supervisor oversees and coordinates the daily purchasing activities of raw materials, packaging items, engineering parts, and indirect services. The role ensures vendor performance, accurate documentation, timely deliveries, and cost control while maintaining a high level of internal stakeholder satisfaction and alignment with production needs. <br> <br>3. Duties and Responsibilities: <br>Review daily purchase requests and convert them into purchase orders in line with stock levels and lead times. <br>Supervise procurement staff to ensure timely sourcing and delivery of approved goods and services. <br>Monitor open orders, backlogs, and resolve supplier delays or shortages. <br>Coordinate with approved suppliers for quotations, negotiation, and delivery schedules. <br>Support vendor evaluation, onboarding, and periodic performance reviews. <br>Monitor supplier compliance with company quality, delivery, and pricing standards. <br>Track spending versus budget and highlight overages or savings. <br>Seek competitive prices, better payment terms, and bulk discount opportunities. <br>Maintain up-to-date price lists and procurement cost history. <br> Ensure timely creation of purchase orders, goods receipt notes, and supplier invoices. <br>Verify specifications and approvals before finalizing any order. <br>Update ERP/procurement systems with accurate supplier, material, and pricing data. <br>Ensure procurement policies, company SOPs, and approval processes are strictly followed. <br>Liaise with the warehouse, production, accounts, and QA teams to ensure cross-functional flow. <br>Prepare weekly/monthly reports on procurement KPIs and pending issues. <br> <br>4. Required Skills & Qualifications: <br>Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, or related field. <br>Minimum 4–6 years of experience in procurement, with at least 2 years in a supervisory capacity in a manufacturing or FMCG environment. <br>Strong understanding of sourcing principles, negotiation, and supplier contracts. <br>Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel. <br>Knowledge of GMP, food safety standards, and packaging/raw material specifications is a plus. <br>French Language is Mandatory

1. Company Description: <br>Twellium Industrial Company Limited entered the Ghanaian beverage market in 2013, starting with products such as Rush Energy Drink and Verna Mineral Water. The company has since expanded to produce over sixty different beverage brands and flavors, including malt-based drinks and carbonated soft drinks, all made in Ghana and designed to be affordable. <br> <br>Twellium also produces McBerry biscuits and cakes, featuring a diverse range of products prepared under strict health and safety measures. The company is renowned for its commitment to quality and excellence, with a strong lineup of market-leading brands enjoyed by consumers across the region. <br> <br>2. Job Purpose: <br>This is a full-time, on-site role for a Procurement Supervisor based in Africa. The Procurement Supervisor oversees and coordinates the daily purchasing activities of raw materials, packaging items, engineering parts, and indirect services. <br> <br>The role ensures vendor performance, accurate documentation, timely deliveries, and cost control while maintaining a high level of internal stakeholder satisfaction and alignment with production needs. <br> <br>3. Duties and Responsibilities: <br>Review daily purchase requests and convert them into purchase orders in line with stock levels and lead times. <br>Supervise procurement staff to ensure timely sourcing and delivery of approved goods and services. <br>Monitor open orders, backlogs, and resolve supplier delays or shortages. <br>Coordinate with approved suppliers for quotations, negotiation, and delivery schedules. <br>Support vendor evaluation, onboarding, and periodic performance reviews. <br>Monitor supplier compliance with company quality, delivery, and pricing standards. <br>Track spending versus budget and highlight overages or savings. <br>Seek competitive prices, better payment terms, and bulk discount opportunities. <br>Maintain up-to-date price lists and procurement cost history. <br> Ensure timely creation of purchase orders, goods receipt notes, and supplier invoices. <br>Verify specifications and approvals before finalizing any order. <br>Update ERP/procurement systems with accurate supplier, material, and pricing data. <br>Ensure procurement policies, company SOPs, and approval processes are strictly followed. <br>Liaise with the warehouse, production, accounts, and QA teams to ensure cross-functional flow. <br>Prepare weekly/monthly reports on procurement KPIs and pending issues. <br> <br>4. Required Skills & Qualifications: <br>Bachelor’s degree in Procurement, Supply Chain Management, Business Administration, or related field. <br>Minimum 4–6 years of experience in procurement, with at least 2 years in a supervisory capacity in a manufacturing or FMCG environment. <br>Strong understanding of sourcing principles, negotiation, and supplier contracts. <br>Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel. <br>Knowledge of GMP, food safety standards, and packaging/raw material specifications is a plus. <br>French Language is Mandatory

<p><strong>Job Responsibilities</strong></p><p>Prepare and review monthly, quarterly, and annual financial statements.</p><p>Manage the general ledger and ensure all accounting entries are accurate and complete.</p><p>Perform month-end and year-end closing activities.</p><p>Reconcile bank accounts, customer accounts, supplier accounts, and balance sheet accounts.</p><p>Monitor accounts payable and accounts receivable to ensure timely processing.</p><p>Prepare and file tax returns, VAT declarations, and other statutory reports.</p><p>Ensure compliance with local accounting standards, tax regulations, and company policies.</p><p>Assist with budgeting, forecasting, and cash flow management.</p><p>Analyze financial data and prepare management reports with recommendations.</p><p>Coordinate and support internal and external audits.</p><p>Maintain fixed asset registers and oversee depreciation calculations.</p><p>Monitor inventory accounting and cost allocations.</p><p>Review payroll accounting entries and related reconciliations.</p><p>Identify and implement improvements to accounting processes and internal controls.</p><p>Supervise and mentor junior accountants and review their work.</p><p>Coordinate with banks, auditors, suppliers, customers, and government authorities on financial matters.</p><p>Support ERP/accounting system implementation, maintenance, and process improvements.</p><p>Ensure all financial records are properly maintained and archived.</p><p>Prepare ad hoc financial analyses and reports requested by management.</p><p>Purchasing entry inventory FG RM/PM</p><p>Prepare reports analysis</p><p><strong>Desired Candidate Profile</strong></p><p><strong>Requirements:</strong></p><p>Bachelor's degree in Accounting, Finance, or a related field.</p><p>5 8 years of accounting experience, with at least 2 years in a senior accounting role.</p><p>Strong knowledge of IFRS (or applicable accounting standards) and local tax regulations.</p><p>Advanced proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, Odoo).</p><p>Strong analytical, organizational, and problem-solving skills.</p><p>Excellent communication and leadership abilities.</p>

<p>We are seeking an experienced Senior Treasurer (Hybrid) to oversee and manage the company s treasury operations, reporting directly to the Senior Finance Manager for a fast-growing international group. <br> <br>The successful candidate will be responsible for cash flow management, foreign exchange (FX) exposure and hedging strategies, liquidity planning, and maintaining strong banking relationships. <br> <br>This opportunity is ideal for a highly analytical, proactive, and self-motivated treasury professional with advanced Excel proficiency and a strong interest in driving operational efficiency through process automation and the integration of AI-powered tools. <br> <br>The successful candidate is expected to possess the following qualifications and competencies: <br> <br> <strong>Key Responsibilities and Areas of Accountability:</strong> <br> <br> Monitor, forecast, and analyze daily cash positions across multiple currencies <br> Execute FX transactions and hedging strategies to minimize currency risk, and advise on exposures <br> Build short- and long-term cash flow projections to optimize liquidity and working capital <br> Find and implement savings on interest costs and bank charges <br> Prepare treasury reports, including cash forecasts, FX gain/loss analyses, and treasury KPIs <br> Act as primary liaison with banks: account setups, credit facilities, and negotiating terms <br> Maintain strong internal controls and support internal and external audits <br> Design complex Excel models for forecasting, variance analysis, and scenario planning <br> Drive automation of treasury processes using Excel and AI-based tools <br> Partner with Finance and Operations on new projects, investments, and key initiatives</p><p><strong>Desired Candidate Profile</strong></p><p>The successful candidate is expected to possess the following qualifications and competencies: <br> <br> <strong>Qualifications:</strong> <br> <br> Bachelor s degree in finance, Accounting, Economics, or a related field <br> 5+ years of experience in Treasury or Corporate Finance, ideally in a multinational environment <br> Strong knowledge of cash management, banking, FX, and hedging instruments <br> Advanced Excel skills: pivot tables, macros, complex formulas, data modeling <br> Experience with ERP systems such as SAP, Oracle, or NetSuite <br> Working knowledge of IFRS/GAAP <br> CPA, CMA, or CTP certification is a plus <br> <br><strong>Competencies:</strong> <br> Highly analytical, proactive, and self-motivated treasury professional with advanced Excel proficiency and a strong interest in driving operational efficiency through process automation and the integration of AI-powered tools.</p>

<p>The Chief Accountant is responsible for overseeing all accounting operations, ensuring accurate financial reporting, compliance with local and international accounting standards, and effective financial controls. This role plays a critical part in supporting management with reliable financial information and ensuring the company s financial integrity.</p> Key Responsibilities Accounting &amp; Financial Reporting <ul><li> <p>Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, payroll, and fixed assets</p> </li><li> <p>Prepare and review monthly, quarterly, and annual financial statements</p> </li><li> <p>Ensure accuracy, completeness, and timeliness of financial records</p> </li><li> <p>Maintain compliance with IFRS/local accounting standards and tax regulations</p> </li></ul> Controls &amp; Compliance <ul><li> <p>Establish and maintain strong internal controls and accounting procedures</p> </li><li> <p>Ensure compliance with statutory requirements, audits, and tax filings</p> </li><li> <p>Coordinate with external auditors, tax advisors, and regulatory bodies</p> </li></ul> Budgeting &amp; Analysis <ul><li> <p>Support budget preparation and financial forecasting</p> </li><li> <p>Monitor expenses and analyze variances against budgets</p> </li><li> <p>Provide financial insights and reports to management for decision-making</p> </li></ul> Team Leadership <ul><li> <p>Supervise and mentor accounting staff</p> </li><li> <p>Review team outputs and ensure adherence to accounting policies</p> </li><li> <p>Support continuous improvement and training within the finance team</p> </li></ul> Systems &amp; Process Improvement <ul><li> <p>Ensure proper use and optimization of accounting systems and ERP tools</p> </li><li> <p>Identify opportunities to improve accounting processes and efficiency</p> </li><li> <p>Support system implementations or upgrades when required</p> </li></ul><p><strong>Desired Candidate Profile</strong></p><h4>Qualifications &amp; Requirements</h4> Education <ul><li> <p>Bachelor s degree in Accounting, Finance, or a related field</p> </li><li> <p>Professional certification (CPA, ACCA, CMA, or equivalent) is a strong advantage</p> </li></ul> Experience <ul><li> <p>7+ years of progressive accounting experience</p> </li><li> <p>Proven experience in a senior or supervisory accounting role</p> </li><li> <p>Experience with audits, tax compliance, and financial reporting</p> </li></ul> Skills &amp; Competencies <ul><li> <p>Strong knowledge of accounting principles and financial reporting standards</p> </li><li> <p>Excellent analytical and problem-solving skills</p> </li><li> <p>High attention to detail and accuracy</p> </li><li> <p>Strong leadership and communication skills</p> </li><li> <p>Proficiency in accounting software and Microsoft Excel</p> </li></ul> Preferred Qualifications <ul><li> <p>Experience in [industry, e.g., retail, manufacturing, services]</p> </li><li> <p>Experience with ERP systems (e.g., SAP, Oracle, Odoo, NetSuite)</p> </li><li> <p>Prior experience working in a fast-paced or growing organization</p> </li></ul>

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, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio.</p> <h4>About the role</h4> <p>We are looking for an integration specialist to join our technology team. In this role, you will design, configure, and maintain data integrations between enterprise systems, e-commerce platforms, and external business partners. You’ll work hands-on with Linux environments, Java, and scripting to ensure reliable and secure data flow that powers our customers’ operations.</p> <h4>Key responsibilities</h4> <ul> <li>Build and support integrations</li> <li>Configure and manage subscriptions, jobs, and properties in our integration platform.</li> <li>Develop and maintain data transformations (CSV, XML, EDI, JSON) and file-based data exchanges.</li> <li>Connect internal and external systems using protocols such as HTTP, FTP/SFTP, and AS2.</li> <li>Automate & maintain systems</li> <li>Write and maintain Bash scripts and cron jobs to automate tasks and streamline operations.</li> <li>Perform routine server maintenance, including SSL renewals, API token refreshes, and file cleanup.</li> <li>Monitor performance, troubleshoot issues, and optimize system reliability.</li> <li>Ensure quality & security</li> <li>Investigate and resolve integration issues quickly to minimize downtime.</li> <li>Maintain compliance with data security and privacy requirements.</li> <li>Document processes, configurations, and best practices for team knowledge sharing.</li> </ul> <h4>Requirements</h4> <ul> <li>Strong proficiency with Linux system administration.</li> <li>Java development experience, ideally with integration frameworks (Apache Camel, Spring, or similar).</li> <li>Solid experience with Bash scripting and job scheduling on Linux.</li> <li>Knowledge of data exchange formats (XML, JSON, EDI, CSV).</li> <li>Familiarity with databases (MySQL, Oracle, SQL Server).</li> <li>Strong troubleshooting and problem-solving skills in integration-heavy environments.</li> </ul> <h4>Nice to have</h4> <ul> <li>Experience with enterprise integration platforms or middleware.</li> <li>Knowledge of EDI (AS2/OpenAS2) and e-commerce integrations (punchouts, order feeds, inventory updates).</li> <li>Familiarity with monitoring/logging tools (e.g., ELK, Kibana, Papertrail).</li> <li>Experience automating operational tasks and system maintenance.</li> </ul>

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. Its decentralized model has allowed it to become a hub for rapid growth by reinvesting in its portfolio.</p> <h4>About the role</h4> <p>We are looking for an integration specialist to join our technology team in Lebanon. In this role, you will design, configure, and maintain data integrations between enterprise systems, e-commerce platforms, and external business partners. You will work hands-on with Linux environments, Java, and scripting to ensure reliable and secure data flow that powers our customers’ operations.</p> <h4>Key responsibilities</h4> <p><strong>Build and support integrations</strong></p> <ul> <li>Configure and manage subscriptions, jobs, and properties in our integration platform.</li> <li>Develop and maintain data transformations (CSV, XML, EDI, and JSON) and file-based data exchanges.</li> <li>Connect internal and external systems using protocols such as HTTP, FTP/SFTP, and AS2.</li> </ul> <p><strong>Automate and maintain systems</strong></p> <ul> <li>Write and maintain Bash scripts and cron jobs to automate tasks and streamline operations.</li> <li>Perform routine server maintenance, including SSL renewals, API token refreshes, and file cleanup.</li> <li>Monitor performance, troubleshoot issues, and optimize system reliability.</li> </ul> <p><strong>Ensure quality and security</strong></p> <ul> <li>Investigate and resolve integration issues quickly to minimize downtime.</li> <li>Maintain compliance with data security and privacy requirements.</li> <li>Document processes, configurations, and best practices for team knowledge sharing.</li> </ul> <h4>Requirements</h4> <ul> <li>Strong proficiency in Linux system administration.</li> <li>Java development experience, ideally with integration frameworks such as Apache Camel, Spring, or similar.</li> <li>Solid experience with Bash scripting and job scheduling on Linux.</li> <li>Knowledge of data exchange formats, including XML, JSON, EDI, and CSV.</li> <li>Familiarity with databases such as MySQL, Oracle, and SQL Server.</li> <li>Strong troubleshooting and problem-solving skills in integration-heavy environments.</li> </ul> <h4>Nice to have</h4> <ul> <li>Experience with enterprise integration platforms or middleware.</li> <li>Knowledge of EDI (AS2/OpenAS2) and e-commerce integrations, such as punchouts, order feeds, and inventory updates.</li> <li>Familiarity with monitoring and logging tools such as ELK, Kibana, and Papertrail.</li> <li>Experience automating operational tasks and system maintenance.</li> </ul>

<br>&nbsp;Job Purpose: <br>This is a full-time, on-site role for a Procurement Supervisor based in Africa. The Procurement Supervisor oversees and coordinates the daily purchasing activities of raw materials, packaging items, engineering parts, and indirect services. <br> <br>The role ensures vendor performance, accurate documentation, timely deliveries, and cost control while maintaining a high level of internal stakeholder satisfaction and alignment with production needs. <br> <br>&nbsp;Duties and Responsibilities: <br>Review daily purchase requests and convert them into purchase orders in line with stock levels and lead times. <br>Supervise procurement staff to ensure timely sourcing and delivery of approved goods and services. <br>Monitor open orders, backlogs, and resolve supplier delays or shortages. <br>Coordinate with approved suppliers for quotations, negotiation, and delivery schedules. <br>Support vendor evaluation, onboarding, and periodic performance reviews. <br>Monitor supplier compliance with company quality, delivery, and pricing standards. <br>Track spending versus budget and highlight overages or savings. <br>Seek competitive prices, better payment terms, and bulk discount opportunities. <br>Maintain up-to-date price lists and procurement cost history. <br> Ensure timely creation of purchase orders, goods receipt notes, and supplier invoices. <br>Verify specifications and approvals before finalizing any order. <br>Update ERP/procurement systems with accurate supplier, material, and pricing data. <br>Ensure procurement policies, company SOPs, and approval processes are strictly followed. <br>Liaise with the warehouse, production, accounts, and QA teams to ensure cross-functional flow. <br>Prepare weekly/monthly reports on procurement KPIs and pending issues. <br><p><strong>Desired Candidate Profile</strong></p>4. Required Skills &amp; Qualifications: <br>Bachelor s degree in Procurement, Supply Chain Management, Business Administration, or related field. <br>Minimum 4 6 years of experience in procurement, with at least 2 years in a supervisory capacity in a manufacturing or FMCG environment. <br>Strong understanding of sourcing principles, negotiation, and supplier contracts. <br>Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel. <br>Knowledge of GMP, food safety standards, and packaging/raw material specifications is a plus. <br>French Language is Mandatory.