senior accountant

general accountant

assistant accountant

junior accountant

chief accountant

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Pipecare Group

<div>PIPECARE Group is one of the leading in-line inspection companies worldwide with over 25 years of experience providing in-line inspection.
 
 
PipeCare Group is looking for an experienced Senior Treasury &amp; Accounts Payable and this role owns the Group&rsquo;s treasury operations and its payment execution. The holder runs cash, funding, banking, guarantees and payments across all entities and is expected to command that function competently and independently from the outset. 
From day one the holder owns the banking relationships and approves guarantees within a delegated authority. As the function matures, the role expands further into the strategic treasury work, facility negotiation, deposit strategy and treasury policy, working with the CFO and progressively taking ownership. It suits an established treasury professional ready to lead a group treasury function and grow into Treasury Manager, not someone learning the fundamentals. 
 
Core responsibilities 
Treasury operations 
Cash and forecasting. Maintain a clear, current view of cash and overdraft positions across the Group&rsquo;s entities and banks and prepare the rolling cash forecast. 
Funding. Arrange funds so each entity meets its obligations on time, moving money between accounts as needed. 
Bank records. Own the bank account register and keep mandates, signatories and records accurate and current. 
Deposits. Execute fixed-deposit placements, track maturities and keep the deposit schedule current. 
Bank guarantees. Act as Guarantee Coordinator: log every request, run the pre-submission checks, submit them to the bank, chase to issuance and keep the guarantee register current including expiries and releases. 
Guarantee approvals. Approve guarantees within a delegated authority set by the CFO, escalating larger or unusual cases in line with the Group guarantee procedure. 
Banking relationships. Act as the Group&rsquo;s principal day-to-day contact with its banks, managing the operational relationship and coordinating with the CFO on matters of strategy. 
Accounts payable and payment execution 
Payment execution. Execute approved payments accurately and on time within the Group&rsquo;s approval framework. 
Supplier payments. Manage the payment side of the supplier relationship. 
Reconciliation. Keep the ERP accurate and reconciled for all cash and payment activity. 
Expanding scope 
The role is expected to take growing ownership of these areas, in partnership with the CFO and then increasingly independently: 
Facility negotiation, structuring and pricing of the Group&rsquo;s bank facilities. 
Deposit and investment strategy, shaping how the Group&rsquo;s surplus cash is placed. 
Treasury policy and controls, helping build the framework as the function matures. 
 
Requirements and Qualification 
Education. Degree in finance, accounting or commerce. A professional qualification, or progress toward one such as CTP, ACCA, CMA or CA, is a strong advantage. 
Experience. At least 8 to 10 years in treasury, in a multi-entity or multi-country group, with a demonstrated record of running treasury operations, not supporting them. 
Treasury depth. Strong command of cash management, bank account administration, fixed deposits, and bank guarantees or trade finance. Direct experience of facility and rate negotiation and of managing banking relationships is expected. 
Accounts payable. Confident owning payment calendars, payment runs and ERP reconciliation, and comfortable holding the payment function to a disciplined standard. 
Systems. Strong ERP and Excel skills. Experience of banking portals and automated payment systems is an advantage. 
Leadership readiness. Ready to lead a group treasury function and to grow into Treasury Manager as the function and team expand. 
Accurate and disciplined, with the judgement to get details and timing right every time. 
Trustworthy with money and mandates, and comfortable operating within a clear approval framework. 
Organized and calm under deadline pressure across many entities and currencies. 
Clear and professional in English, with banks and suppliers alike. 
Proactive and commercially sharp, the kind of person who sees an issue coming and brings the CFO the solution, not just the problem. 
Physical and Mental Requirements:
<ul><li>Lifting and Carrying: Ability to lift and carry up to 50 pounds.</li>
<li>Mobility: Must be able to walk and climb to perform duties, including maneuvering within a refinery or plant environment and accessing elevated platforms via ladders and stairwells.</li>
<li>Communication: Sufficient clarity of speech and hearing, or other communication capabilities, to communicate effectively.</li>
<li>Focus and Multitasking: Ability to maintain focus and multitask effectively.</li>
<li>Safety Equipment: Must be able to wear safety equipment as required by the safety department for personal protection, if/where needed in manufacturing environments.
</li><li>Personal Mobility and Reflexes: Sufficient personal mobility and physical reflexes, with or without reasonable accommodations, to perform office duties and travel to off-site locations when necessary.</li>
</ul>
About PIPECARE Group:
PIPECARE Group offers comprehensive In-Line Inspection Services to identify and size pipeline threats, Utilizing advanced technologies such as Magnetic Flux Leakage, Transverse Field Inspection, Ultrasound, and specialized tools, PIPECARE ensures precise detection and assessment of various pipeline anomalies.
What we do:
In-Line Inspection Services
PIPECARE provides In-Line Inspection Services to locate, identify, and size threats, supporting integrity management requirements.
Check out our AI Technology and other cutting-edge technologies by clicking the following YouTube Links:
PIPECARE Group - YouTube
SMART AI CALIPER - Inspection experience like never before
Inspection Technologies
Magnetic Flux Leakage (MFL): Detects and sizes general corrosion and metal loss anomalies, especially circumferentially oriented.
Transverse Field Inspection (TFI): Detects and sizes general corrosion and metal loss anomalies, primarily axially oriented.
Ultrasound (UT): Detects and sizes general and other metal loss anomalies with high depth sizing accuracy.
Ultrasonic Crack Detection: Detects and sizes cracks and colonies of cracks.
Caliper (Geometry): Detects and sizes deviations in the ideal circular shape of a pipeline (dents, ovalities, wrinkles, etc.).
Specialized Tools and Technologies
Combo Tools: Use multiple measurement systems in various combinations.
Specialized Tubing Technologies: Designed for Furnace and Downhole Operations.
Equal Opportunity Employer: We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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Senior Treasury & Accounts Payable

Wahed

<div><div>About Wahed: 
The global financial system wasn't built for everyone. For millions of people, its reliance on interest (riba) creates a barrier to managing money and building wealth without compromising their values.

At Wahed, we're changing that. We are a global fintech company on a mission to build a new financial system&mdash;one that is ethical, accessible, and entirely interest-free. From our offices across the globe, our team is building products that were once deemed impossible, from pioneering Shariah-compliant equity ETFs, creating true riba-free alternatives to high yield savings accounts, to creating no-leverage real estate investments for truly interest-free income producing assets. If you're driven to solve complex problems and believe finance should empower, not exclude, join us in building a more equitable financial future.

Job Brief: 
We are looking for an Accounts Officer &ndash; Treasury to join our Finance team in the UAE and support the day-to-day management of payments, liquidity and treasury activities across Wahed&rsquo;s international entities.

This role goes beyond processing payments. You will help ensure that funds are deployed efficiently across the organisation, upcoming cash requirements are clearly understood, and our Accounts Payable and treasury processes operate with strong financial controls.

Working closely with accountants and teams across the business, you will manage the end-to-end payment cycle, support cash flow and funding visibility, coordinate intercompany transactions and help resolve financial issues that could impact our operations.

This is an opportunity to develop broad exposure across treasury, Accounts Payable and international finance within a fast-growing global fintech and contribute to building the financial infrastructure that supports Wahed&rsquo;s mission and continued expansion.
</div>
<h3 class="jobSectionHeader">Job Description:</h3><div>
<h3 class="jobSectionHeader">Accounts Payable &amp; Payment Management</h3>
<ul>
<li>Own the end-to-end Accounts Payable and payment process, from reviewing vendor invoices and coordinating approvals through to initiating payments and ensuring transactions are completed accurately and on time.
</li>
<li>Review supporting documentation and ensure appropriate agreements, approvals and segregation-of-duty controls are in place prior to payment.
</li>
<li>Prepare and maintain visibility of weekly payment requirements across Wahed entities, enabling the Finance team to proactively plan cash requirements and payment priorities.
</li>
<li>Monitor AP ageing and payment due dates, ensuring suppliers are paid within agreed terms while maintaining appropriate financial controls.
</li>
<li>Partner with accountants and relevant business teams to perform vendor reconciliations, investigate discrepancies and resolve outstanding or disputed balances.
</li>
</ul><h3 class="jobSectionHeader">Treasury, Liquidity &amp; Cash Management</h3>
<ul>
<li>Support the management of cash and liquidity requirements across Wahed&rsquo;s entities, identifying upcoming funding needs and coordinating with the wider Finance team to ensure sufficient funds are available when required.
</li>
<li>Support cash flow forecasting by analysing upcoming payments, operational commitments and expected entity-level funding requirements.
</li>
<li>Review FX rates and payment options for international transfers to support efficient and cost-conscious movement of funds.
</li>
<li>Coordinate and track intercompany transactions and funding movements, ensuring transactions are appropriately recorded, supported and reconciled.
</li>
<li>Maintain clear visibility over upcoming financial obligations and proactively flag potential cash, payment or funding issues.
</li>
</ul><h3 class="jobSectionHeader">Financial Controls &amp; Process Excellence</h3>
<ul>
<li>Help maintain strong financial governance across payment and treasury activities, ensuring transactions comply with internal policies and approval frameworks.
</li>
<li>Work collaboratively with Finance and business stakeholders to understand payment requirements, improve workflows and strengthen the efficiency and scalability of treasury and AP processes.
</li>
<li>Identify opportunities to improve visibility, controls and automation across payment and treasury activities as Wahed continues to scale internationally.
</li>
</ul><h3 class="jobSectionHeader">Finance &amp; Business Support</h3>
<ul>
<li>Assist with budget-related activities, including providing visibility over upcoming expenditure and payment commitments.
</li>
<li>Support the wider Finance team with financial analysis, reconciliations and reporting where required.
</li>
<li>Take ownership of ad hoc finance and treasury initiatives and contribute to broader Finance projects supporting Wahed&rsquo;s growth.
</li>
</ul></div><h3 class="jobSectionHeader">Job Specification:</h3><div>

Experience &amp; Knowledge:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related discipline.
</li>
<li>Relevant experience within Accounts Payable, treasury, accounting or finance operations, ideally within a multi-entity or international organisation.
</li>
<li>Good understanding of the end-to-end Accounts Payable process, including invoice validation, approval workflows, payment processing and vendor reconciliation.
</li>
<li>Exposure to treasury activities such as cash flow forecasting, liquidity management, international payments, FX and intercompany transactions would be advantageous.
</li>
<li>Understanding of financial controls, payment authorisation processes and segregation of duties.
</li>
<li>Experience within FinTech, financial services or a fast-growing international organisation would be beneficial.
</li>
</ul>Skills &amp; Capabilities:
<ul>
<li>Strong numerical and analytical skills with a high level of accuracy and attention to detail.
</li>
<li>Highly organised with the ability to manage multiple payments, deadlines and entity-level requirements simultaneously.
</li>
<li>Proactive mindset with the ability to identify issues early and follow them through to resolution.
</li>
<li>Comfortable working across teams and coordinating with multiple stakeholders to obtain approvals and resolve financial matters.
</li>
<li>Strong Excel or Google Sheets skills; experience working with accounting or ERP systems is advantageous.
</li>
<li>Able to operate effectively in a fast-paced, international environment where processes continue to evolve as the organisation scales.
</li>
<li>Strong written and verbal communication skills in English.</li> 
</ul>
 
Why Join Wahed?

At Wahed, Finance is more than a reporting and transactional function. It provides the financial infrastructure, discipline and insight that enable us to scale our mission globally.

In this role, you will gain exposure to multi-entity finance, treasury, international payments, cash management and financial operations while working alongside a truly global team.

You will have the opportunity to help improve how we manage and move funds across the organisation, strengthen financial processes as we grow, and contribute to a business that is working to reshape access to values-based financial services around the world.
</div>
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

Accounts Officer - Treasury

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Senior Treasury & Accounts Payable

Accounts Officer - Treasury