Top Tech Jobs & Startup Jobs

Processes accounts payable, travel expenses, invoices, vendor records, reconciliations, payments, and month-end closing within the requisition-to-pay process. Supports Arabic-speaking entities and suppliers, ensures compliance with financial controls, prepares reports, resolves discrepancies, assists audits, and contributes to process improvement and automation initiatives.

Plans and conducts ISO 9001, ISO 14001, and ISO 45001 management system audits for client organizations, either remotely or on-site. Produces accurate audit reports, supports certification and accreditation requirements, maintains client relationships, and ensures ongoing professional development and auditor registration compliance. The role requires expertise in quality, environmental, and occupational health and safety management systems, broad industry experience, NEBOSH certification, and a valid UK driving licence.

Designs, develops, customizes, and maintains Microsoft Dynamics 365 CRM solutions. Builds plugins, workflows, Power Platform applications, integrations, and Azure-based services; contributes to architecture, DevOps, CI/CD, system monitoring, troubleshooting, performance optimization, and modernization. Collaborates with stakeholders, consultants, architects, and global cross-functional teams to deliver secure, scalable, and maintainable enterprise applications.

Perform end-to-end Procure-to-Pay activities including invoice processing, PO matching, payments, accruals, VAT reporting, month-end close tasks, supplier inquiries, reconciliations, KPI support and process improvements while ensuring SLA/KPI compliance and training/coaching P2P team members.

Coordinates certificates, documentation, invoicing, shipment-related support, client communications, and affiliate activities for the Minerals Trade business. Maintains operational files, uploads records, verifies invoices, prepares accurate reports, supports customer meetings, provides technical assistance, processes accounts payable, and assists with departmental projects. Requires strong organization, communication, multitasking, English fluency, and familiarity with operations; marine shipping knowledge is advantageous.

Leads SGS’s enterprise AI agenda for Finance, managing strategy, use-case prioritization, governance, cross-functional delivery, responsible AI controls, adoption, and value realization. The role coordinates Finance, IT, Data, Risk, Cybersecurity, Privacy, Legal, vendors, and implementation partners to deploy scalable AI solutions while tracking business outcomes, risks, budgets, controls, and user adoption globally.

Leads SGS’s enterprise AI agenda for Finance, managing strategy, roadmap, use-case prioritization, governance, cross-functional delivery, responsible AI controls, adoption, and value realization. Partners with Finance, IT, Data, Risk, Cybersecurity, Privacy, Legal, and external vendors to industrialize AI solutions, improve business outcomes, ensure compliance, and report portfolio performance to senior stakeholders.

Coordinates laboratory business operations by managing purchasing, inventory, vendor relationships, invoices, purchase orders, expense reports, and operational records. Serves as a liaison among laboratory leadership, procurement, finance, and accounts payable teams. Maintains process documentation and supports reporting, document management, process improvements, and special projects to ensure efficient laboratory operations.

Owns end-to-end recruitment across blue-collar, operational, and high-volume roles. Partners with hiring managers, develops sourcing strategies and talent pipelines, manages pre-employment checks, supports bulk hiring campaigns and onboarding, provides talent market insights, maintains recruitment systems and metrics, manages agency relationships, and improves recruitment processes while supporting HR administration.

Supervise the Procure-to-Pay team, overseeing vendor master data, accounts payable, payments, month-end close, and vendor queries. Ensure SLA, KPI, financial-control, and Group Financial Manual compliance while implementing global standard processes and improvements. Lead workload distribution, HR activities, escalations, reporting, stakeholder communication, and team engagement across shared-service operations.