finance specialist

Methode Electronics

<div>
 
 Job Title: Finance Specialist
 
 
 
 
 
 Company: Methode Electronics Egypt
 
 
 
 
 
 Location: Nasr city, cairo,
 
 Egypt (on-site)
 
 
 
 
 
 
 
 About us:
 
 
 
 Methode Electronics, Inc. (NYSE: MEI) is a leading global supplier of custom-engineered solutions with sales, engineering and manufacturing locations in North America, Europe, Middle East and Asia. We design, engineer, and produce mechatronic products for OEMs utilizing our broad range of technologies for user interface, LED lighting system, power distribution and sensor applications. Our solutions are found in the end markets of transportation (including automotive, commercial vehicle, e-bike, aerospace, bus, and rail), cloud computing infrastructure, construction equipment, and consumer appliance. Our business is managed on a segment basis, with those segments being Automotive, Industrial, and Interface.
 
 
 
 
 
 
 Job Summary:
 
 
 
 As a Finance Specialist at Methode Electronics Egypt, you will play a vital role in supporting the financial health of the organization by managing customer invoicing, ensuring timely collections, and maintaining accurate records. Working within a global manufacturing environment, this role demands precision, collaboration with cross-functional teams (locally and globally), and a strong understanding of industrial customer dynamics.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Issue customer invoices in accordance with contractual agreements and delivery schedules.
 </li>
 <li>
 Track and follow up on outstanding receivables in alignment with corporate policies and cash flow targets.
 </li>
 <li>
 Perform account reconciliations and resolve billing discrepancies in coordination with internal departments (sales, logistics, and production).
 </li>
 <li>
 Communicate regularly with multinational clients and local customers to facilitate prompt payment.
 </li>
 <li>
 Prepare weekly and monthly aging reports and present updates to Finance leadership.
 </li>
 <li>
 Ensure compliance with Egyptian tax regulations and corporate accounting standards.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or Business Administration.
 </li>
 <li>
 0-3 years of AR experience, preferably in a multinational or manufacturing environment.
 </li>
 <li>
 Strong Excel and reporting skills; knowledge of Power BI is an advantage.
 </li>
 <li>
 Excellent written and verbal communication skills in both English and Arabic.
 </li>
 <li>
 Strong organizational and problem-solving abilities.
 </li>
 <li>
 Team player with a proactive attitude and attention to detail.
 </li>
 <li>
 Excellent Command in English Written and Spoken.
 </li>
 </ul>
 
 
</div>

Finance Specialist

SANY Group

<div>
 
 
 Job Title:
 
 Local Finance Manager / Specialist (Turkey)
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage daily accounting voucher preparation, review, and posting to ensure accuracy and completeness; maintain general and subsidiary ledgers to guarantee book-to-physical alignment.
 </li>
 <li>
 Execute monthly, quarterly, and annual closing procedures per Turkish GAAP and corporate standards; prepare and submit timely financial reports to headquarters.
 </li>
 <li>
 Review employee reimbursements, supplier invoices, and payment requests for compliance with company policies and tax regulations; oversee bank transactions and daily fund operations.
 </li>
 <li>
 Maintain and archive accounting documents in accordance with Turkish legal requirements and internal control policies.
 </li>
 <li>
 Collaborate with HQ finance teams and cross-departmental stakeholders to support operational needs and ad-hoc financial analysis.
 </li>
 </ul>
 
 
 Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree or higher in Finance, Accounting, Economics, or a related field.
 </li>
 <li>
 2&ndash;5 years of finance/accounting experience in Turkey; prior exposure to multinational corporations or auditing firms is preferred.
 </li>
 <li>
 Proficient in English (written and spoken) for effective cross-regional communication.
 </li>
 <li>
 Solid understanding of Turkish GAAP, tax laws, and IFRS; practical experience with accounting software (e.g., Logo, SAP, Oracle) and advanced Excel skills.
 </li>
 <li>
 Meticulous, responsible, and committed to confidentiality; strong time management and execution skills to deliver results under deadlines.
 </li>
 </ul>
 
 
</div>

Karadeniz Holding

<div>
 
 Founded in 1948, Karadeniz Holding is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.
 
 
 Operating in more than 20 countries with more than 2,500 employees and having an installed capacity of more than 7,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 40 Powerships&trade; and provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership&trade; fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership&trade;, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.
 
 
 We are looking for a
 
 "
 
 
 Finance Specialist "
 
 to be assigned to our
 
 &ldquo;Financial Affair&rdquo;
 
 department located in &Idot;stanbul HQ.
 
 
 
 
 
 
 WHAT DO WE EXPECT?
 
 
 
 
 
 <ul>
 <li>
 Completed undergraduate education in Business Administration, Economics, Econometrics etc. departments of universities,
 </li>
 <li>
 At least 3 years of professional experience in banks and/or corporate companies,
 </li>
 <li>
 Experienced in loans, financial products, applications and financial reporting,
 </li>
 <li>
 Will be able to follow the financial operations carried out with banks,
 </li>
 <li>
 Good command of MS Office and Access applications, SAP knowledge and experience,
 </li>
 <li>
 Good command of written and spoken English,
 </li>
 <li>
 Knowledge of financial terminology,
 </li>
 <li>
 Attentive, detail-oriented, responsible and solution-oriented,
 </li>
 <li>
 Strong communication and follow-up skills,
 </li>
 <li>
 Completed military service for male candidates,
 </li>
 </ul>
 
 
 
 
 
 WHAT AWAITS YOU?
 
 
 
 
 
 <ul>
 <li>
 Preparation of payment instructions, completion of signature processes, submission to the bank and follow-up of transfers.
 </li>
 <li>
 Obtaining daily and monthly bank statements, sharing the statements with the accounting department and completing the accounting records.
 </li>
 <li>
 Following the bank and company processes of the letters of guarantee received &amp; given, preparing and submitting the documents to the bank.
 </li>
 <li>
 Taking part in the preparation of daily financial reports presented to the management.
 </li>
 <li>
 Following the processes and maturities of financial products, reporting and completing accounting records.
 </li>
 <li>
 Carrying out domestic and foreign bank new account opening processes and responding to periodic requests from banks within the scope of KYC.
 </li>
 <li>
 Working in coordination with our friends in the offices of our foreign companies, receiving and giving information.
 </li>
 </ul>
 
 
 
 
 
 WHAT DO WE OFFER?
 
 
 
 
 
 <ul>
 <li>
 Hybrid working opportunity,
 </li>
 <li>
 One day off on your birthday,
 </li>
 <li>
 Comprehensive Private Health Insurance,
 </li>
 <li>
 Professional and personal training &amp; development opportunities,
 </li>
 <li>
 Exclusive discounts and campaigns for employees.
 </li>
 </ul>
 
 
 
 
 In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders. We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.
 
</div>

BESTSELLER

<div>
 As a
 
 Finance Specialist,
 
 you will be responsible for supporting the overall financial operations and accounting activities of BESTSELLER office in Lahore
 
 
 
 Your responsibilities will include:
 
 
 
 <ul>
 <li>
 Lead the transition of finance operations in Pakistan, ensuring independence and compliance with Bestseller&rsquo;s global finance policies.
 </li>
 <li>
 Develop localized SOPs, internal controls, and audit readiness frameworks tailored to PK operations.
 </li>
 <li>
 Act as the key contact for SAP S/4HANA rollout, training, issue resolution, and digital tool adoption (SAP Fiori, S2B).
 </li>
 <li>
 Manage vendor master data, invoices, and payments while maintaining vendor relationships and compliance with procurement processes.
 </li>
 <li>
 Prepare and process regular payment batches, ensuring documentation accuracy, timely execution, and adherence to monthly cutoffs.
 </li>
 <li>
 Maintain financial records, digital archives, and audit documentation for internal and statutory requirements.
 </li>
 <li>
 Coordinate with local banks, financial institutions, tax consultants, and legal advisors for payment processing and regulatory compliance (WHT, VAT, etc.).
 </li>
 <li>
 Prepare cash flow forecasts, budgets, and financial reports; ensure timely submission to headquarters and regulators.
 </li>
 <li>
 Monitor payment cycle efficiency, vendor performance, and financial KPIs through dashboards and trackers.
 </li>
 <li>
 Collaborate cross-functionally to align financial documentation with actual deliveries, services, and budget availability.
 </li>
 <li>
 Support audit processes (internal, statutory, and corporate) by ensuring accurate documentation and timely reporting.
 </li>
 <li>
 Drive continuous improvement through SAP analytics, automation tools, and proactive issue resolution across all finance workflows.
 
 
 </li>
 </ul>
 
 Success criteria
 
 
 
 <ul>
 <li>
 Ensure accuracy and timeliness in all financial transactions, records, and reports.
 </li>
 <li>
 Work performance is acknowledged and trusted by management for reliability and precision.
 </li>
 <li>
 Positive feedback received from internal teams, vendors, and stakeholders for effective collaboration.
 </li>
 <li>
 Demonstrates professionalism, integrity, and teamwork in line with BESTSELLER&rsquo;s founding principles.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 5-7 years of relevant experience in finance, accounting, or bookkeeping (experience within the garment industry or liaison office is an advantage).
 </li>
 <li>
 Proficiency in English, both written and spoken.
 </li>
 <li>
 Strong knowledge of MS Excel, financial systems (SAP preferred), and general accounting principles.
 </li>
 <li>
 Proactive attitude with attention to detail, accuracy, and reliability.
 </li>
 <li>
 Ability to work effectively as part of a team; open-minded, energetic, and collaborative.
 </li>
 <li>
 Strong communication and interpersonal skills for coordination with vendors, banks, and internal teams.
 </li>
 <li>
 Good organizational and multitasking abilities, with the capacity to meet deadlines.
 
 
 </li>
 </ul>
 
 About Bestseller
 
 
 
 
 At BESTSELLER, we are more than 20,000 people in 38 different countries working for over 20 fashion brands such as JACK &amp; JONES, SELECTED, VERO MODA, ONLY, PIECES, VILA, OBJECT, MAMALICIOUS, NAME IT, NOISY MAY and Y.A.S. We are a family-owned company with a strong foundation and values to build on, empowering us to pursue the ideas we believe in to take BESTSELLER forward. We are committed to diversity and provide equal opportunities for everyone, irrespective of sex, race, ethnicity, religion or belief, disability, age, sexual orientation or gender identity. We strive to create an empowering environment where people can thrive and develop. For more information, visit www.bestseller.com.
 
</div>

<div>As a Finance Specialist, you will be responsible for supporting the overall financial operations and accounting activities of BESTSELLER office in Lahore
Your responsibilities will include:<ul><li>
Lead the transition of finance operations in Pakistan, ensuring independence and compliance with Bestseller&rsquo;s global finance policies.</li><li>
Develop localized SOPs, internal controls, and audit readiness frameworks tailored to PK operations.</li><li>
Act as the key contact for SAP S/4HANA rollout, training, issue resolution, and digital tool adoption (SAP Fiori, S2B).</li><li>
Manage vendor master data, invoices, and payments while maintaining vendor relationships and compliance with procurement processes.</li><li>
Prepare and process regular payment batches, ensuring documentation accuracy, timely execution, and adherence to monthly cutoffs.</li><li>
Maintain financial records, digital archives, and audit documentation for internal and statutory requirements.</li><li>
Coordinate with local banks, financial institutions, tax consultants, and legal advisors for payment processing and regulatory compliance (WHT, VAT, etc.).</li><li>
Prepare cash flow forecasts, budgets, and financial reports; ensure timely submission to headquarters and regulators.</li><li>
Monitor payment cycle efficiency, vendor performance, and financial KPIs through dashboards and trackers.</li><li>
Collaborate cross-functionally to align financial documentation with actual deliveries, services, and budget availability.</li><li>
Support audit processes (internal, statutory, and corporate) by ensuring accurate documentation and timely reporting.</li><li>
Drive continuous improvement through SAP analytics, automation tools, and proactive issue resolution across all finance workflows.</li></ul><h4 class="jobSectionHeader"> 
Success criteria</h4><ul><li>
Ensure accuracy and timeliness in all financial transactions, records, and reports.</li><li>
Work performance is acknowledged and trusted by management for reliability and precision.</li><li>
Positive feedback received from internal teams, vendors, and stakeholders for effective collaboration.</li><li>
Demonstrates professionalism, integrity, and teamwork in line with BESTSELLER&rsquo;s founding principles.</li></ul> 
Qualifications<ul><li>
Bachelor's degree in accounting, Finance, Business Administration, or a related field.</li><li>
5-7 years of relevant experience in finance, accounting, or bookkeeping (experience within the garment industry or liaison office is an advantage).</li><li>
Proficiency in English, both written and spoken.</li></ul><ul><li>
Strong knowledge of MS Excel, financial systems (SAP preferred), and general accounting principles.</li><li>
Proactive attitude with attention to detail, accuracy, and reliability.</li><li>
Ability to work effectively as part of a team; open-minded, energetic, and collaborative.</li><li>
Strong communication and interpersonal skills for coordination with vendors, banks, and internal teams.</li><li>
Good organizational and multitasking abilities, with the capacity to meet deadlines.</li></ul>
ABOUT BESTSELLER 
At BESTSELLER, we are more than 20,000 people in 38 different countries working for over 20 fashion brands such as JACK &amp; JONES, SELECTED, VERO MODA, ONLY, PIECES, VILA, OBJECT, MAMALICIOUS, NAME IT, NOISY MAY and Y.A.S. We are a family-owned company with a strong foundation and values to build on, empowering us to pursue the ideas we believe in to take BESTSELLER forward. We are committed to diversity and provide equal opportunities for everyone, irrespective of sex, race, ethnicity, religion or belief, disability, age, sexual orientation or gender identity. We strive to create an empowering environment where people can thrive and develop. For more information, visit www.bestseller.com.</div>

Brand Protection System

Job descriptionWe are looking for a professional who can uphold high standards of organization and ensure the seamless execution of routine administrative and financial activities within the office.Responsibilities<ul><li>Oversee the preparation, arrangement, and maintenance of all records and files</li><li>Administer daily financial tasks associated with office operations</li><li>Coordinate and work collaboratively with colleagues across departments</li><li>Manage the Chief Executive Officer&rsquo;s agenda, including appointments, task follow-ups, and daily requirements</li><li>Review incoming correspondence and provide timely, appropriate email responses</li></ul>Qualifications<ul><li>Strong command of Microsoft Office applications, including Outlook, Excel, Word, and PowerPoint</li><li>Exceptional communication abilities, both written and spoken</li><li>Proven capability to manage multiple responsibilities while maintaining organization and prioritizing effectively</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Our office is at block 6 Gulshan-e-Iqbal Karachi and office timings are Mon-Sat 9 am - 6 pm. Are you okay with it?</li><li>It is a physical office-based job. Are you comfortable with it?</li><li>Please only apply if you are interested in accounts role</li></ul>Work Location: In person

Ethics HR

Job Responsibilities:<ul><li>Prepare a monthly trial balance for shipments, external supplier, customs .</li><li>Issuing form 4 and LC's &bull; Following LC's and IDC's payments</li><li>Handling all payments &bull; Ensuring proper records are kept on and off oracle system</li><li>Following LC's and IDC's payments</li><li>Handling all payments</li><li>Evaluate and process trade finance applications and transactions.</li><li>Coordinate with banks and financial institutions to arrange financing solutions.</li><li>Ensure compliance with local and international trade regulations.</li><li>Prepare and review trade documentation, including letters of credit and invoices.</li><li>Provide advisory services to clients regarding trade finance products.</li><li>Monitor and manage risks associated with trade transactions.</li><li>Maintain accurate records of trade finance transactions and documentation.</li><li>Communicate with clients to resolve any issues related to trade finance.</li></ul>Job Requirements:<ul><li>Bachelor's degree in Finance or a related major from a reputable university.</li><li>3 - 5 years of experience in trade finance or a related field.</li><li>Proven expertise in financial analysis and risk assessment.</li><li>Fluency in English is a must.</li><li>Excellent communication, interpersonal and decision-making skills.</li></ul>Job Type: Full-time

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