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director of finance

dynamics 365 finance & operations (f&o) developer Jobs in International Agreements Jobs In International Agreements Jobs In Manama

dynamics 365 finance & operations (f&o) developer

finance operations officer Jobs in International Agreements Jobs In International Agreements Jobs In Manama

finance operations officer

operations manager – payments, food delivery & f&b Jobs in International Agreements Jobs In International Agreements Jobs In Manama

operations manager – payments, food delivery & f&b

oracle fusion hcm implementation project manager Jobs in International Agreements Jobs In International Agreements Jobs In Manama

oracle fusion hcm implementation project manager

dynamics 365 finance operations f o developer

Grnata Group

<div>
 
 
 Role Summary
 
 
 
 
 We are seeking a highly skilled and experienced
 
 Dynamics 365 Finance &amp; Operations (F&amp;O) Developer
 
 to lead the customization, integration, and optimization of our core ERP platform. The primary focus of this role is to build seamless, robust, and scalable connections between D365 F&amp;O and external business applications (websites, middleware, other systems) using custom development (X++) and advanced API management techniques.
 
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 
 D365 F&amp;O Development (X++):
 
 Design, develop, test, and deploy customizations, extensions, reports, and interfaces within the Dynamics 365 F&amp;O environment using X++.
 
 </li>
 </ul>
 <ul>
 <li>
 
 API Management &amp; Integration:
 
 Develop and maintain secure API connections between D365 F&amp;O and various external platforms (including Azure API Management, REST/SOAP services, and data entities).
 
 </li>
 </ul>
 <ul>
 <li>
 
 Data Synchronization:
 
 Implement robust data integration strategies to ensure real-time or near real-time synchronization of critical business data (e.g., inventory, finance, procurement, and customer records) between the ERP and external systems.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Aware about Power Apps.
 
 
 </li>
 </ul>
 <ul>
 <li>
 
 System Optimization:
 
 Analyze performance issues, debug existing code, and implement best practices for D365 F&amp;O performance and stability.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Solution Design:
 
 Collaborate with functional consultants and business stakeholders to translate complex business requirements into technical specifications and stable, customized ERP solutions.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Documentation:
 
 Maintain comprehensive technical documentation, including design specifications, development standards, and deployment procedures.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 
 Required Qualifications and Technical Skills
 
 
 
 <ul>
 <li>
 
 Experience:
 
 Minimum of 2+ years of hands-on development experience with D365 F&amp;O.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Technical Proficiency:
 
 Expert knowledge of the X++ programming language and the D365 F&amp;O data model and development environment.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Integration Expertise:
 
 Proven experience in designing, building, and managing APIs for D365 F&amp;O, including proficiency with Data Management Framework (DMF) and OData services.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Middleware Knowledge:
 
 Familiarity with modern API Management tools and platforms (e.g., Azure API Management, Postman) and integration tools (e.g., Logic Apps, Azure Functions).
 
 </li>
 </ul>
 <ul>
 <li>
 
 Database:
 
 Strong understanding of SQL Server and data manipulation techniques.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Soft Skills:
 
 Excellent problem-solving abilities, communication skills, and the capacity to work effectively in a team environment.
 
 
 </li>
 </ul>
 
 
 Application Requirements
 
 
 
 <ul>
 <li>
 
 Location:
 
 Candidates currently based in
 
 Bahrain
 
 will be given strong preference.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Portfolio:
 
 A detailed portfolio of past D365 F&amp;O customization projects, X++ solutions, and API integration examples is mandatory for consideration.
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 <ul>
 <li>
 
 Competitive salary package.
 
 
 </li>
 <li>
 
 Annual leave and public holidays.
 
 
 </li>
 <li>
 
 Professional development and training opportunities.
 
 
 </li>
 <li>
 
 Career growth within a dynamic and expanding company.
 
 
 </li>
 <li>
 
 Collaborative work environment with a supportive team.
 
 
 </li>
 <li>
 
 Opportunities to work on high-value real estate projects.
 
 
 
 
 
 </li>
 </ul>
</div>

Dynamics 365 Finance & Operations (F&O) Developer

Document clearing and business support

Highly organized and detail-oriented Accounts Payable Accountant with 5 years of experience in managing vendor payments, expense tracking, and invoice processing. Demonstrates strong skills in maintaining accurate records, ensuring timely payments, and upholding compliance with IFRS, SOCPA, and company policies. Adept at handling high-volume transactions, supplier reconciliations, and improving payment cycle efficiency while supporting smooth financial operations.Key Responsibilities:<ul><li>Process, verify, and reconcile vendor invoices and ensure proper approval in line with company policy.</li><li>Record accounts payable transactions accurately in ERP/accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks, or equivalent).</li><li>Manage payment runs (cheques, bank transfers, online payments) in accordance with vendor terms and company cash flow strategy.</li><li>Prepare and maintain AP aging reports and ensure timely settlement of outstanding liabilities.</li><li>Perform supplier account reconciliations, resolve discrepancies, and maintain positive vendor relationships.</li><li>Monitor employee expense claims and ensure compliance with corporate policies.</li><li>Assist in month-end and year-end closing by preparing AP accruals and reconciliations.</li><li>Support auditors by preparing AP schedules, confirmations, and supporting documentation.</li><li>Ensure all AP transactions comply with IFRS, SOCPA, VAT/NBR/ZATCA regulations, and internal controls.</li><li>Collaborate with Procurement, Treasury, and Finance teams to streamline the P2P (Procure-to-Pay) cycle.</li></ul>Qualifications and Experience:<ul><li>Deep understanding of IFRS and SOCPA compliance in payables and accruals.</li><li>Proficiency in ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Strong knowledge of VAT accounting and withholding tax requirements.</li><li>Advanced Excel skills for reconciliations, reporting, and payment analysis.</li><li>Accuracy, attention to detail, and excellent time management skills.</li><li>Strong communication and negotiation skills when liaising with vendors.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>CMA / CPA Part-qualified or equivalent certification is preferred.</li><li>Training in VAT compliance or procure-to-pay processes is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ERP Systems (Oracle, SAP, MS Dynamics, QuickBooks): 1 year (Preferred)</li><li>VAT accounting and WithHolding Tax Requirements: 1 year (Preferred)</li><li>IFRS and SOCPA compliance in payables and accruals: 1 year (Preferred)</li><li>Ms Excel (Reporting, Reconciliations, and Payrment Analysis): 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part - Qualified or Equivalent (Preferred)</li></ul>

Accounts Payable Accountant

Propel Consult

KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIESGeneral &middot; Conduct three-way verification of all payment requests (PO, Goods/Service Confirmation, and Invoice).&middot; Validate contracts related to payments for compliance with terms, scope, and pricing.&middot; Confirm receipt and satisfactory completion of goods or services with end users.&middot; Coordinate with Procurement, Suppliers, and End Users to resolve discrepancies or missing information.&middot; Ensure all payment requests are accurate, complete, and compliant with internal financial policies.&middot; Liaise with Procurement and Facility Management for controlled fixed Asset Management.&middot; Escalate issues or non-compliant submissions to management for resolution.&middot; Maintain a log of payment requests, issues identified, and resolution timelines.&middot; Collaborate with Accounts Payable for timely and accurate release of approved payments.&middot; Provide feedback to improve procurement-to-pay processes and internal controls.&middot; Assist in training and educating internal teams on documentation and process standards.&middot; Monitor compliance with financial policies and internal control frameworks.BACKGROUND, QUALIFICATIONS &amp; EXPERIENCEQualifications&middot; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.&middot; Professional certification (e.g., ACCA, CPA) is a strong plus.&middot; Minimum 3&ndash;5 years of experience in finance or financial operations, Procurement, or related field.&middot; Proven experience in enforcing financial controls and conducting compliance reviews or audits.Skills&middot; Strong understanding of regulatory requirements and financial reporting standards.&middot; Exceptional attention to detail, critical thinking, and ethical judgment.&middot; Strong written and verbal communication skills for interacting across all organizational levels.&middot; Familiarity with ERP systems and financial workflow tools (e.g., Dynamics 365).Job Type: Full-time

Finance Operations Officer

About the RoleDetail-oriented and results-driven Accounts Receivable Accountant with 5 years of experience in managing end-to-end receivables, credit control, and customer account reconciliations. Skilled in ensuring accurate billing, timely collections, and strong internal controls to maintain optimal cash flow. Adept at handling large transaction volumes, resolving disputes, and aligning receivables management with IFRS/SOCPA accounting standards.Key Responsibilities:<ul><li>&middot; Process and monitor customer invoices to ensure accuracy and compliance with company policies and contractual terms.</li><li>&middot; Record and reconcile accounts receivable transactions in ERP systems (e.g., SAP, Oracle, MS Dynamics, or similar).</li><li>&middot; Monitor aging schedules, follow up on overdue accounts, and initiate appropriate collection actions.</li><li>&middot; Coordinate with the Sales and Customer Service teams to resolve disputes, billing errors, or deductions.</li><li>&middot; Prepare monthly AR reports, including DSO (Days Sales Outstanding), collection forecasts, and overdue analysis for management.</li><li>&middot; Assist in cash application by matching customer payments with invoices and investigating unapplied cash.</li><li>&middot; Ensure compliance with IFRS, SOCPA, and internal policies for revenue recognition and receivables accounting.</li><li>&middot; Support audit requests by preparing schedules, confirmations, and reconciliations.</li><li>&middot; Assist in the development and improvement of credit control policies and procedures.</li><li>&middot; Facilitating the Sales Transaction in terms of preparing the RFQ, PO, Deliveries and collection follow up.</li></ul>Qualifications and Experience:<ul><li>Strong knowledge of IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines.</li><li>Proficient in ERP and accounting systems (SAP, Oracle, MS Dynamics 365, QuickBooks).</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation templates.</li><li>Strong analytical and problem-solving skills in receivables management.</li><li>Excellent communication and negotiation skills for handling clients and internal stakeholders.</li><li>Attention to detail and accuracy in processing financial information.</li><li>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>&middot; CMA / CPA Part-qualified or equivalent certification preferred.</li><li>&middot; Training in credit management or collections best practices is an advantage.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ensuring accuracy in processing financial information: 1 year (Preferred)</li><li>Advanced Excel skills: Pivot tables, VLOOKUP, reconciliation : 1 year (Preferred)</li><li>ERP systems (SAP, Oracle, MS Dynamics 365, QuickBooks).: 1 year (Preferred)</li><li>IFRS 15 &ndash; Revenue Recognition and SOCPA guidelines: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CMA / CPA Part-qualified or equivalent preferred. (Required)</li></ul>

Accounts Receivable Accountant

Alzayani Investments

<div>
 We are seeking a driven and results-orientated Corporate Sales Executive-F&amp;B to join our dynamic team at Alzayani Foods. This is a FULL TIME position based in Manama, Bahrain. The ideal candidate will be responsible for driving business-to-business sales for our Food &amp; Beverage division, building strong client relationships, and achieving ambitious sales targets. You will play a crucial role in expanding our market presence and contributing to the growth of a key sector within our organisation.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Identify, develop, and secure new corporate accounts within the Food &amp; Beverage sector across Bahrain.
 </li>
 <li>
 Build and maintain strong, long-lasting relationships with key corporate clients, understanding their needs and business objectives.
 </li>
 <li>
 Develop and implement effective sales strategies to meet and exceed monthly and quarterly sales targets.
 </li>
 <li>
 Prepare and deliver compelling sales presentations and proposals to prospective clients.
 </li>
 <li>
 Negotiate contracts, terms, and pricing with clients to close sales and ensure profitability.
 </li>
 <li>
 Collaborate with internal teams, including marketing and operations, to ensure excellent service delivery.
 </li>
 <li>
 Monitor market trends, competitor activities, and customer feedback to identify new opportunities.
 </li>
 <li>
 Maintain accurate records of all sales activities, including sales calls, presentations, and client interactions, using a CRM system.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Proven experience as a Corporate Sales Executive or in a similar B2B sales role, specifically within the F&amp;B or hospitality industry.
 </li>
 <li>
 A strong track record of consistently meeting or exceeding sales targets.
 </li>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
 </li>
 <li>
 In-depth understanding of the sales process and dynamics, with superb client relationship management abilities.
 </li>
 <li>
 Self-motivated and driven, with a passion for sales and the F&amp;B industry.
 </li>
 <li>
 Proficiency in MS Office and CRM software.
 </li>
 <li>
 A diploma or bachelor&rsquo;s degree in business, Marketing, or a related field is preferred.
 </li>
 <li>
 A valid Bahraini driving licence is essential.
 </li>
 </ul>
</div>

Corporate Sales Executive (F&B)

We are seeking a driven and results-orientated Corporate Sales Executive-F&amp;B to join our dynamic team at Alzayani Foods. This is a FULL TIME position based in Manama, Bahrain. The ideal candidate will be responsible for driving business-to-business sales for our Food &amp; Beverage division, building strong client relationships, and achieving ambitious sales targets. You will play a crucial role in expanding our market presence and contributing to the growth of a key sector within our organisation. Responsibilities: * Identify, develop, and secure new corporate accounts within the Food &amp; Beverage sector across Bahrain. * Build and maintain strong, long-lasting relationships with key corporate clients, understanding their needs and business objectives. * Develop and implement effective sales strategies to meet and exceed monthly and quarterly sales targets. * Prepare and deliver compelling sales presentations and proposals to prospective clients. * Negotiate contracts, terms, and pricing with clients to close sales and ensure profitability. * Collaborate with internal teams, including marketing and operations, to ensure excellent service delivery. * Monitor market trends, competitor activities, and customer feedback to identify new opportunities. * Maintain accurate records of all sales activities, including sales calls, presentations, and client interactions, using a CRM system. Qualifications: * Proven experience as a Corporate Sales Executive or in a similar B2B sales role, specifically within the F&amp;B or hospitality industry. * A strong track record of consistently meeting or exceeding sales targets. * Excellent communication, negotiation, and interpersonal skills. * In-depth understanding of the sales process and dynamics, with superb client relationship management abilities. * Self-motivated and driven, with a passion for sales and the F&amp;B industry. * Proficiency in MS Office and CRM software. * A diploma or bachelor’s degree in business, Marketing, or a related field is preferred. * A valid Bahraini driving licence is essential.

Net2Source (N2S)

<div>
 
 Hi All
 
 
 
 
 
 We are looking for below :
 
 
 
 
 
 Job Title: Data Engineer
 
 
 Location: Bahrain
 
 
 Salary: BHD 1850 (Tax-Free)
 
 
 Type: Contract &ndash; 1 year
 
 
 Visa Status: Visa Provided
 
 
 
 
 Required Skills &amp; Experience:
 
 
 
 
 
 &middot; Expertise in ETL, data lakes, SQL/NoSQL, Hadoop/Spark, and cloud data platforms
 
 
 We need someone with following skill sets
 
 
 &middot; Must Have
 
 
 o Strong SQL scripting experience Ideally in SQL Server
 
 
 o Strong Data Warehousing knowledge and experience
 
 
 o Good understanding of Finance in a Bank
 
 
 &middot; Nice to
 
 
 o SAS DI and SAS EG
 
 
 
 
 
 Interested candidates please drop your cv to Premalatha@net2source.ae
 
</div>

Data Engineer

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312 dynamics 365 finance operations f o developer jobs IN International Agreements Jobs In International Agreements Jobs In Manama

Dynamics 365 Finance & Operations (F&O) Developer

Accounts Payable Accountant

Finance Operations Officer

Accounts Receivable Accountant

Corporate Sales Executive (F&B)

Corporate Sales Executive (F&B)

Data Engineer