About SoftwareUs: SoftwareUs, a LikeCard Company, is a leading innovator in the Fin-tech and E-commerce space, delivering high-quality, cutting-edge d...About SoftwareUs SoftwareUs, a LikeCard Company, is a ...

Like Card

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LikeCard Group is seeking a bilingual qualified legal counsel to ensure compliance with all regulations and requirements. The legal counsel will be responsible for drafting and managing all legal documents and agreements, overseeing all legal aspects of the business, and providing guidance and advice to management. The role involves managing legal documents and supervising and reviewing litigation with outside counsel. Extensive knowledge of legal language and practices in the Middle East, particularly in the GCC, is required, along with excellent communication skills. The ideal candidate will be highly organized with a corporate legal background. Key objectives include offering legal guidance, clarifying legal language, ensuring legal compliance, drafting and reviewing contracts, overseeing legal operations, and reviewing business and tax strategies to identify potential risks and opportunities.

<p style="color:rgb(36, 36, 36); font-style:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; widows:2; word-spacing:0px; white-space:normal; background-color:rgb(255, 255, 255); font-size:12pt; font-family:Aptos, sans-serif; margin:0px">LikeCard Group seeks a bilingual qualified legal counsel to help us comply with all regulations and requirements. Legal counsel will draft and manage all legal documents, agreements, oversee all legal aspects of our business, and offer guidance and advice to management and business. Applicants must know how to manage legal documents and supervise and review litigation with outside counsel.&nbsp; <p style="color:rgb(36, 36, 36); font-style:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; widows:2; word-spacing:0px; white-space:normal; background-color:rgb(255, 255, 255); font-size:12pt; font-family:Aptos, sans-serif; margin:0px">&nbsp; <p style="color:rgb(36, 36, 36); font-style:normal; font-weight:400; letter-spacing:normal; orphans:2; text-indent:0px; text-transform:none; widows:2; word-spacing:0px; white-space:normal; background-color:rgb(255, 255, 255); font-size:12pt; font-family:Aptos, sans-serif; margin:0px">The job requires extensive knowledge of legal language and practices in the Middle East, especially in the GCC, and excellent communication skills. Our ideal candidate is highly organized, experienced with a corporate legal background. &nbsp; Objectives of this role <ul><li>Offer legal guidance and advice to business professionals </li><li>Clarify legal language&nbsp; </li><li>Ensure our company meets legal compliance standards </li><li>Draft and review legal contracts and agreements. </li><li>Oversee all general legal operations. </li><li>Review business and tax strategies to identify potential risk (or opportunity). </li></ul>&nbsp; Responsibilities <div> </div><ul><li>Draft legal documents and templates.&nbsp; </li><li>Negotiate agreements with third parties. </li><li>Calculate potential business risks. </li><li>Guide management through litigation processes when required. </li></ul><div> </div> <h3>Requirements</h3> Skills and qualifications <ul><li>Well-versed in legal terminology and operations in English and Arabic. </li><li>Strong understanding of corporate law and legal defense strategies&nbsp; </li><li>Knowledge of current legislation practices&nbsp; </li><li>Crisis management experience&nbsp; </li><li>Critical thinking and multitasking abilities </li><li>Excellent oral and written communication skills </li></ul>&nbsp; Preferred qualifications <ul><li>Experience drafting legal documents&nbsp; </li><li>Ability to work with others and independently&nbsp; </li><li>Secure judgment and analysis abilities&nbsp; </li><li>Problem-solving mindset&nbsp; </li><li>Knowledge of internal and external business practices and operations&nbsp; </li><li>Strong analytical skills </li></ul><div> </div>

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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