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treasury operations specialist

National Bank of Bahrain

<div>
 
 
 Job Purpose
 
 
 
 
 
 
 The role holder is responsible for ensuring the accurate, timely, and compliant execution of Treasury Operations including transaction processing, confirmations, payments, data management, reconciliation, and correspondence. This includes handling the respective unit&rsquo;s transactions, resolving disputes, and troubleshooting while supporting system enhancements and new project implementations. The incumbent plays a key role in maintaining operational integrity, driving process improvements.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Core Transactional Responsibilities
 
 
 <ul>
 <li>
 Ensure timely and accurate processing, verification, settlement, and monitoring of all departmental transactions related to the respective unit activities.
 </li>
 <li>
 Ensure the hedge effectiveness tests and collateral management are processed correctly on time.
 </li>
 <li>
 Preparing and reconciling Treasury activities and other MIS reports.
 </li>
 <li>
 Review Treasury agreements to ensure alignment with internal procedures and service level agreements (SLAs).
 </li>
 <li>
 Validate deal tickets and accounting entries in accordance with Treasury policies and procedures.
 </li>
 <li>
 Monitor and control the daily workflow of the unit to ensure seamless and error-free operations.
 </li>
 </ul>
 
 
 
 
 
 System &amp; Data Management
 
 
 <ul>
 <li>
 Perform static data management functions across relevant treasury systems.
 </li>
 <li>
 Ensure accurate monitoring and updating of rates and prices in relevant systems.
 </li>
 <li>
 Reconcile back-office system generated reports against the Bank&rsquo;s General Ledgers and statements to ensure data integrity.
 </li>
 </ul>
 
 
 
 
 
 Risk &amp; Control
 
 
 <ul>
 <li>
 Implement and maintain robust process controls through conducting regular assessments to identify and address areas for improvement.
 </li>
 <li>
 Investigate discrepancies in dealer reconciliation blotters and abnormal fluctuations.
 </li>
 <li>
 Investigate and respond to internal and external inquiries via memos, reports, email and SWIFT.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Communication
 
 
 <ul>
 <li>
 Prepare and manage various reports and memos for internal and external stakeholders.
 </li>
 <li>
 Prepare, review, and distribute internal and external periodic reports, proofs, and memos within designated timelines.
 </li>
 <li>
 Liaise with correspondent banks and counterparties to resolve operational disputes effectively.
 </li>
 <li>
 Verify the accuracy of brokerage and vendor invoices prior to initiating settlement.
 </li>
 <li>
 Ensure reconciliation processes are consistently performed and aligned with financial records.
 </li>
 <li>
 Maintain strict confidentiality regarding sensitive information encountered during daily operations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Commerce, or in any other subject or equivalent is required.
 </li>
 <li>
 Minimum of 2-3 years of experience in a bank or same or similar function.
 </li>
 </ul>
 
 
</div>

Treasury Operations Specialist

Avana Companies

<div>Mission:
As a Junior/ Senior Accountant, your mission is to oversee and manage the financial activities of the organization, ensuring accuracy, compliance, and transparency. You will be responsible for overseeing daily treasury operations, cash management, ensuring optimal cash flow management, mitigating financial risk, and compliance with financial regulations. Additionally, you will contribute to financial planning and analysis by providing insights and recommendations.
Core Competencies:
<ul><li>Cash Management and Treasury</li>
<li>Accounting and Reporting</li>
<li>Analytical Thinking</li>
<li>Cost Management/Internal Controls Assessment</li>
</ul>
Key Performance Indicators:
<ul><li>Achieve a forecast accuracy rate of 90% for short-term cash flows.</li>
<li>Ensure compliance with financial reporting standards and achieve a zero-error rate in financial reports.</li>
<li>Cash reconciliations and coordination within team for treasury function.
</li><li>Develop dashboards to measure the drivers of business performance, financial and cash forecasts and provide insight to team</li>
<li>Be able to put together an efficient way of cash forecasting and close to real-time reporting to management</li>
<li>Funding Liquidity management</li>
<li>Detailed accounting for all borrower collections and interest remittances to investors</li>
<li>Accuracy of financial transactions, including weekly cash reports, liquidity forecasts, calculations and payment processing.</li>
<li>Accuracy of financial data input and reconciliation.</li>
</ul>
Key Responsibilities:
Cash and Liquidity Management:
<ul><li>Monitor daily cash positions and forecast short-term and long-term cash requirements.</li>
<li>Execute cash management strategies to optimize liquidity while minimizing idle cash balances.</li>
<li>Coordinate with internal departments to ensure timely funding for operational needs.</li>
<li>Evaluate investment opportunities and recommend investment strategies to maximize returns while managing risks.</li>
</ul>
Banking Relationships:
<ul><li>Manage relationships with banks and financial institutions.</li>
<li>Negotiate banking services, fees, and terms to optimize banking relationships.</li>
<li>Evaluate and recommend changes in banking partners as necessary.</li>
</ul>
Cash Flow Forecasting:
<ul><li>Develop accurate cash flow forecasts to support operational and strategic decision-making by collaborating with people across the organization.</li>
<li>Analyze variances between forecasted and actual cash flows and provide explanations and recommendations.</li>
</ul>
Risk Management:
<ul><li>Identify, assess, and mitigate financial risks, including interest rate risk, foreign exchange risk, and credit risk.</li>
<li>Develop risk management strategies to protect the organization's financial health.</li>
<li>Maintain compliance with regulatory requirements and internal policies related to treasury operations.</li>
<li>Ensure compliance with regulatory requirements, industry standards, and contractual obligations related to financial matters. Stay informed about changes in accounting standards, regulations, and best practices.</li>
</ul>
Financial Reporting and Analysis:
<ul><li>Prepare accurate and timely reports on treasury activities, including cash balances, investments, and debt. Be able to reconcile cash and book journal entries to support month end closing.</li>
<li>Develop Dashboards to provide in-depth financial analysis to support strategic decision-making and identify opportunities for cost reduction, revenue enhancement, or process improvement. Present findings to senior management to facilitate informed decision-making.</li>
<li>Collaborate with internal and external auditors to ensure compliance with financial reporting standards. Address audit findings and implement recommendations for improvement as necessary.</li>
<li>Communicate financial information effectively to stakeholders, including senior management, board of directors, investors, and external partners. Collaborate cross-functionally with other departments to support organizational goals and initiatives.</li>
</ul>
Internal Controls and Process Improvement:
<ul><li>Establish and maintain internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with policies and regulations.
</li><li>Identify opportunities to streamline treasury processes and enhance efficiency, accuracy and scalability</li>
<li>Implement best practices and automation tools to improve accuracy and effectiveness.</li>
<li>Lead or participate in treasury-related projects to support business objectives.</li>
</ul>
Qualifications:
<ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>A master's degree or professional certification such as CPA (Certified Public Accountant), ACCA (Association of Chartered Certified Accountants), or CMA (Certified Management Accountant) may be preferred.</li>
<li>3+ years of relevant experience in accounting, finance, or auditing, Knowledge on Islamic finance or Shariah-compliant lending a plus.</li>
<li>Understanding of regulatory requirements and guidelines governing finance operations, including US accounting standards and local regulatory frameworks.</li>
<li>Excellent strategic thinking and problem-solving skills and attention to details</li>
<li>Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.</li>
<li>Strong business acumen and a deep understanding of organizational dynamics</li>
<li>Outstanding communication and interpersonal skills, with the ability to build relationships and influence others.</li>
<li>Demonstrated ability to work effectively with diverse teams and across all levels of an organization.</li>
<li>Proven track record of driving change and leading successful transformation initiatives</li>
</ul>
Important: Complete your job application using below link or the QR code attached in this job positng. 
https://avanacompanies.clearcompany.com/careers/jobs/7d63f6f3-8ba8-6952-c4bb-288d5cbff61b/apply?source=3064993-CS-53540</div>

Junior Accountant (Bahrain)

Anfal

<div>
 
 
 About Anfal:
 
 
 
 Anfal is the investment arm of Ali Zaid AlQuraishi &amp; Brothers (AZAQ), a distinguished Saudi family holding company with a rich legacy of business excellence. Guided by the mantra "Investing for the Long-Term," Anfal is committed to fostering sustainable growth and creating enduring value across its diversified portfolio.
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 Job Title:
 
 Accounting Analyst
 
 
 
 Department:
 
 Accounting
 
 
 
 Location:
 
 Manama, Bahrain
 
 
 
 
 
 
 Job Purpose:
 
 
 
 To provide accurate and timely reports to the senior management while managing the complete investment operations and liaising between the relevant departments. The Accounting Analyst will play a key role in various cross functional initiatives between Investments, Treasury, FP&amp;A and Accounting.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Prepare regional listed equities monthly management reports with the senior management.
 </li>
 <li>
 Maintaining documentation related to regional listed equities investments.
 </li>
 <li>
 Ensure timely receipt of dividends
 </li>
 <li>
 Ensure correct and complete recording of capitals call and distributions in the investment management application.
 </li>
 <li>
 Ensure correct and complete recording of NAV Reports
 </li>
 <li>
 Ensuring timely execution of capital calls relating to direct investments
 </li>
 <li>
 Ensuring timely receipt of distributions and following up with investment team in case of delays.
 </li>
 <li>
 Reconciling internal reports with fund manager reports
 </li>
 <li>
 Reconciling internal reports with fund of funds reports
 </li>
 <li>
 Participate in various cross divisional initiatives.
 </li>
 <li>
 Support the audit process by providing documentation and responding to audit inquiries.
 </li>
 <li>
 Preparing monthly liquidity requirements for international investments and communicating the same with Group&rsquo;s Treasury team
 </li>
 <li>
 Preparing full year international investments projections and communicating the same with Group&rsquo;s Treasury team
 </li>
 <li>
 Support in/or Communicating various instructions with the international banks
 </li>
 <li>
 Addressing inquiries from international banks and institutions
 </li>
 </ul>
 
 
 
 
 
 Desired Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Finance or a related field.
 </li>
 <li>
 2+ years of experience.
 </li>
 <li>
 Fluency in Arabic and English is a must.
 </li>
 <li>
 Certifications: (ACCA, CA, CMA or CPA).
 </li>
 </ul>
 
 
</div>

Accounting Analyst

Strong Force-MGC W.L.L

Department: Finance &amp; Corporate Services Reporting to: CEO / Group CFO Location: Manama, Kingdom of BahrainPurpose of the RoleTo lead SFMGC&rsquo;s financial governance, reporting, and compliance frameworks, ensuring statutory compliance, fiscal discipline, and operational excellence across all projects. The Finance &amp; Controller will oversee project-based accounting, treasury, and ERP integration, aligning financial performance with corporate growth objectives, client requirements, and GCC contracting standards.Core Responsibilities1. Financial Governance &amp; Reporting<ul><li>Implement IFRS-aligned accounting policies, internal controls, and reporting standards.</li><li>Oversee monthly, quarterly, and annual financial closing, including P&amp;L, balance sheet, and cash flow statements.</li><li>Prepare board-level reports with detailed variance, performance, and risk commentary.</li><li>Establish and monitor an internal audit charter and compliance calendar.</li><li>Manage ERP integration and ensure accuracy of cross-module data flows.</li><li>Develop and maintain a Finance SOP Manual covering all approval and reporting processes.</li></ul>2. Treasury &amp; Cash Flow Management<ul><li>Manage daily cash flow, banking positions, and liquidity planning across all projects.</li><li>Negotiate and maintain credit facilities, guarantees, and trade instruments with local and regional banks.</li><li>Lead project-level cash flow forecasting aligned with contract milestones, advance payments, and retention schedules.</li><li>Manage Performance Bonds, Advance Payment Guarantees, and Retention Bonds with accurate expiry tracking.</li><li>Monitor DSCR, DSO, DPO, and cash conversion cycle through a structured treasury dashboard.</li></ul>3. Budgeting, Forecasting &amp; Financial Analysis<ul><li>Develop annual budgets and rolling forecasts with input from commercial and operations teams.</li><li>Conduct variance analysis between actual vs. budget and identify cost optimization opportunities.</li><li>Develop profitability and ROI models for bids, tenders, and new capital investments.</li><li>Present financial performance dashboards and board review packs.</li><li>Support CEO/CFO in fundraising, sukuk issuance, and partnership negotiations.</li></ul>4. Project-Based Financial Control<ul><li>Establish project cost control systems for WIP, retention, and variation tracking per project.</li><li>Implement job costing and profit recognition in accordance with IFRS 15.</li><li>Review project cash flow forecasts against contract milestones and client certifications.</li><li>Support claims preparation, variation substantiation, and EOT financial assessment.</li><li>Integrate procurement, subcontractor payments, and project cost tracking within ERP.</li></ul>5. Audit, Taxation &amp; Compliance<ul><li>Ensure full compliance with MOIC, NBR, and other GCC statutory bodies.</li><li>Coordinate internal and external audits, ensuring timely closure of observations.</li><li>Oversee VAT filing, reconciliation, and submission per Bahrain NBR regulations.</li><li>Lead insurance portfolio management (CAR, Professional Indemnity, Workmen&rsquo;s Compensation, Marine, etc.).</li><li>Ensure corporate tax and VAT readiness for future GCC harmonisation.</li></ul>6. Risk Management &amp; Corporate Controls<ul><li>Develop and implement risk mitigation frameworks for financial exposure, supplier risk, and FX volatility.</li><li>Establish a Delegation of Authority (DOA) Matrix for financial approvals.</li><li>Conduct risk-based project reviews and cost-to-completion evaluations.</li><li>Ensure compliance with AML, anti-bribery, and ethical governance frameworks.</li><li>Maintain a contract financial risk register for disputes, retentions, and LDs.</li></ul>7. Commercial &amp; Contract Integration<ul><li>Partner with the Commercial &amp; Contracts Division to align financial control with BOQ-linked billing, claims, and variations.</li><li>Review and endorse subcontractor agreements and payment certificates.</li><li>Conduct cost-to-complete and margin-at-completion analysis on all major contracts.</li><li>Support bid evaluation, value engineering, and margin improvement initiatives.</li><li>Liaise with legal counsel for dispute resolution, debt recovery, and compliance reviews.</li></ul>8. Digital Transformation &amp; Process Optimization<ul><li>Lead ERP and Financial dashboard implementation covering Finance, Procurement, Projects, and HR.</li><li>Utilize Financial dashboards for real-time project and financial monitoring.</li><li>Automate workflows for payables, procurement, and expense control.</li><li>Implement Business Continuity and Disaster Recovery frameworks for financial data.</li></ul>9. People &amp; Leadership Development<ul><li>Lead and mentor the finance team covering accounting, treasury, and audit functions.</li><li>Build a culture of accountability, transparency, and continuous improvement.</li><li>Establish succession and localisation plans in line with Bahrainisation directives.</li><li>Conduct periodic training for IFRS, VAT, and ethics awareness.</li><li>Introduce performance appraisal metrics tied to accuracy, timeliness, and compliance.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related discipline (Master&rsquo;s preferred).</li><li>Professional certification: ACCA, CPA, CMA, or CA.</li><li>Minimum 7 years of financial management experience, with minimum 3 years in GCC contracting or EPC/construction firms.</li><li>Deep understanding of IFRS, VAT, project finance, and cost accounting.</li><li>Proven experience in ERP implementation and treasury management.</li><li>Experience in managing project guarantees, LC/LG facilities, and trade finance instruments.</li><li>Strong communication skills</li></ul>Key Competencies<ul><li>Strategic Financial Planning &amp; Analysis</li><li>Treasury &amp; Cash Flow Management</li><li>IFRS &amp; Statutory Compliance</li><li>Contract &amp; Project Cost Control</li><li>Leadership &amp; Team Development</li><li>Digital Finance Transformation</li><li>Audit, Risk &amp; Control Governance</li><li>Stakeholder &amp; Board-Level Reporting</li></ul>Job Type: Full-time

Finance & Controller

Department: Finance &amp; Corporate ServicesReporting to: Chief Financial Officer (CFO)Location: Manama, Kingdom of BahrainPurpose of the RoleTo manage and execute the day-to-day accounting operations, financial documentation, and compliance processes for SFMGC. The Accounts Executive ensures accuracy and timeliness in recording financial transactions, reconciling accounts, maintaining documentation, and supporting VAT and audit compliance. The role upholds strong internal controls, supports the CFO in financial reporting, and ensures financial integrity across projects, suppliers, and clients.Core Responsibilities1. Accounting Operations &amp; Documentation<ul><li>Prepare and process payment vouchers, receipt vouchers, and cheques for approved payments.</li><li>Record daily payments and receipts accurately into the accounting system and update the Daily Cash Flow Register.</li><li>Maintain systematic filing of vouchers, cheque copies, and expense claims in sequential order for audit traceability.</li><li>Enter invoices, receipts, and payments into the accounting system to ensure up-to-date and accurate financial data.</li><li>Verify and post monthly progress invoices, ensuring alignment with the Contracts Department prior to posting.</li><li>Check, update, and reconcile inventory entries in coordination with warehouse and procurement teams.</li></ul>2. Accounts Payable (A/P) Management<ul><li>Process and validate supplier invoices against purchase orders, delivery notes, and approvals.</li><li>Prepare supplier payment runs as per agreed terms and ensure all supporting documentation is complete.</li><li>Perform monthly reconciliation of Accounts Payable with supplier statements and resolve discrepancies promptly.</li><li>Maintain proper tracking of advances, retentions, and debit notes to ensure accurate liabilities.</li></ul>3. Accounts Receivable (A/R) Management<ul><li>Record and monitor client invoices, receipts, and retention recoveries.</li><li>Reconcile Accounts Receivable balances with client or Contracts Department records monthly.</li><li>Prepare collection reports, aged receivable statements, and follow-up updates for management.</li><li>Ensure accurate posting of contract variations, retention releases, and advance recoveries.</li></ul>4. Cash Flow &amp; Treasury Support<ul><li>Maintain Daily and Weekly Cash Flow Statements reflecting current and projected liquidity positions.</li><li>Support the CFO in preparing monthly and quarterly cash forecasts for management planning.</li><li>Manage petty cash disbursements, reimbursement claims, and ensure compliance with internal limits.</li><li>Reconcile bank statements monthly and support treasury transactions including deposits, transfers, and credit utilization.</li><li>Prepare banking documentation for auditors, financial institutions, and project financiers as needed.</li></ul>5. VAT, Compliance &amp; Audit Support<ul><li>Review and verify sales and purchase entries to ensure accuracy ahead of VAT submission deadlines.</li><li>Assist in preparing VAT computations, reconciliations, and returns in compliance with the National Bureau for Revenue (NBR).</li><li>Maintain organized documentation for VAT audits and tax assessments.</li><li>Support external and internal audits by preparing account schedules, reconciliations, and supporting documents.</li><li>Ensure compliance with SFMGC&rsquo;s Quality Management System (QMS) and accounting policies.</li></ul>6. General Ledger &amp; Reporting<ul><li>Post journal entries for accruals, prepayments, and adjustments in line with IFRS standards.</li><li>Support the CFO in preparing trial balances, monthly management accounts, and audit schedules.</li><li>Assist in project cost tracking, including expense allocation, job costing, and cost-to-completion analyses.</li><li>Identify and report any inconsistencies or discrepancies in ledgers or project-level accounts.</li></ul>7. Internal Controls &amp; Risk Management<ul><li>Enforce internal financial control procedures in line with SFMGC&rsquo;s QMS and ISO standards.</li><li>Conduct periodic self-audits on AP, AR, and petty cash records to identify risk exposures.</li><li>Monitor compliance with company approval limits, documentation protocols, and segregation of duties.</li><li>Recommend and implement process improvements to strengthen financial discipline and data integrity.</li><li>Report non-compliance or potential control weaknesses to the CFO with mitigation proposals.</li></ul>8. ERP Systems, Reporting &amp; Digitalization<ul><li>Utilize ERP/accounting systems (Tally Prime, SAP, or equivalent) to ensure integrated project and finance reporting.</li><li>Support digitalization initiatives by automating reconciliation templates and management dashboards.</li><li>Ensure all accounting data is system-driven and aligned across Procurement, Contracts, and Operations modules.</li><li>Generate customized financial reports from the ERP system for CFO and management use.</li></ul>9. Cross-Department Coordination &amp; Support<ul><li>Collaborate closely with the Contracts, Procurement, and Project teams to reconcile operational and financial data.</li><li>Coordinate with HR for payroll processing, staff expense verification, and benefits reconciliation.</li><li>Provide financial support for project audits, insurance renewals, and compliance certifications.</li><li>Undertake any ad hoc analysis or reporting tasks as instructed by the CFO or management.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree or Diploma in Accounting, Finance, or Commerce.</li><li>4&ndash;6 years of relevant experience in accounting or finance, preferably in construction, contracting, or engineering sectors.</li><li>Strong working knowledge of IFRS, VAT compliance, and Bahrain financial regulations.</li><li>Proficiency in ERP/accounting systems (E Promise,Tally, SAP, or equivalent).</li><li>Advanced Microsoft Excel skills (Pivot, VLOOKUP, reconciliations).</li><li>High attention to detail, accuracy, and organizational discipline.</li><li>Strong written and verbal communication skills in English; Arabic is an advantage.</li></ul>Key Competencies<ul><li>Accuracy and integrity in financial data management.</li><li>Strong understanding of accounting cycles and documentation control.</li><li>Effective reconciliation and problem-solving abilities.</li><li>Compliance-driven mindset with attention to detail.</li><li>Collaboration and coordination with cross-functional departments.</li><li>Confidentiality, ethical conduct, and adherence to corporate governance.</li><li>Time management and accountability in meeting reporting deadlines.</li></ul>Performance Indicators<ul><li>Accuracy and timeliness of accounting entries and reconciliations.</li><li>Compliance with VAT and audit deadlines.</li><li>Integrity and organization of financial documentation and records.</li><li>Efficiency of payment and collection cycles.</li><li>Consistency in daily and monthly cash flow reporting.</li></ul>Job Type: Full-time

Accounts Executive

Prescient Edge

<div>Job Description: 
Prescient Edge is seeking a Mid All Source Analyst to support a federal government client.
Benefits: 
At Prescient Edge, we believe that acting with integrity and serving our employees is the key to everyone's success. To that end, we provide employees with a best-in-class benefits package that includes:
<ul><li>A competitive salary with performance bonus opportunities.</li>
<li>Comprehensive healthcare benefits, including medical, vision, dental, and orthodontia coverage.</li>
<li>A substantial retirement plan with no vesting schedule.</li>
<li>Career development opportunities, including on-the-job training, tuition reimbursement, and networking.</li>
<li>A positive work environment where employees are respected, supported, and engaged.</li></ul> 
 
 
Job Requirements: 
Desired experiences:
<ul><li>At least four years analytical experience at the tactical/operational level within DoD or equivalent Government agencies and requires former MOS 35F, 350F, 18F, 35D, 34A, or equivalent specialty codes such as USMC &ndash; 0204, 0210, 0211-Counterintelligence/Human Intelligence (CI/HUMINT) Specialist, 0231 Intelligence Specialist, US Navy &ndash; Navy Intelligence Specialist, USAF - 1N051 All Source Intelligence Analyst, 1N771 Human Intelligence Specialist, 1N451A Intelligence Fusion Analyst.</li>
<li>Proficient in utilizing standard computer applications and intelligence related automation to support analytical efforts and product development.</li>
<li>Possess strong research, analytical, and writing skills.</li>
<li>Briefing skills include the ability to clearly articulate information.</li>
</ul>
Desired education:
<ul><li>Associate degree OR four years of direct relevant intelligence analysis experience.</li>
</ul>
Highly desired education and experience:
<ul><li>Bachelor's Degree</li>
<li>Experience in either CT, Afghanistan/SWA regional issues, HUMINT, CI or global military operations analysis.</li>
<li>OSINT/PAI research and analytical experience.</li>
</ul>
Security Clearance:
<ul><li>Security clearance required TS/SCI.</li>
</ul>
Location:
<ul><li>Qatar</li></ul></div>

Mid All Source Analyst

VAM SYSTEMS

<div>Job Description 
VAM Systems is currently looking for OICS (Oracle Integration Cloud Service) Specialist for our Bahrain operations with the following skillsets and terms &amp; conditions:
Experience Required:<ul><li>
Strong understanding on webservices and Rest services and Integrations using webservices / Rest services</li><li>
Strong understanding on AWS , cloud integrations (Eg: Lamda functions)</li><li>
Strong skill on supporting OIC integrations and troubleshooting the production issues</li><li>
Strong support skills on EFTS transactions.</li><li>
Strong skill set on supporting Banking applications</li><li>
Understanding on Temenos core banking is nice to have.</li></ul>
Domain : Bank
Terms and conditions
Joining time frame: (15 - 30 days)</div>

OICS (Oracle Integration Cloud Service) Specialist

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