وظائف Bill Payments في الإمارات

Roles and Responsibilities: Ensure project related Quantity Takeoff are measured accurately at all stages of the project in relation to variations, major material ordering, contra charges etc Ensure Subcontractor’s Payments are made in accordance with relevant Subcontract Agreement a المزيد...

Accountant Job Description Job Summary: We are seeking a detailoriented and organized Accountant to join our growing team. In this role you will be responsible for a wide range of accounting tasks including accounts payable and receivable financial reporting and payroll. You will play المزيد...

5 years of product or program management product marketing business development or technology experienceBachelors degree or equivalentExperience owning/driving roadmap strategy and definitionExperience with end to end product deliveryExperience with feature delivery and tradeoffs of a المزيد...

KEY RESPONSIBILITIES Identifies and implements continuous processes, procedures, program, and system projects or improvements both locally and in support of regional efforts. Responsible for all UAE and UK Benefits (Healthcare, leaves, supplemental insurance, PTO, open enrollment, pa المزيد...

Job Summary: Support with the development and implementation of tax collections where payments of returns charges or penalties are overdue. Provide administrative support for the Tax Enforcement Department. Operational Roles: Manage and coordinate the activitie المزيد...

Key Responsibilities: Build and maintain strong relationships with clients by providing excellent customer service in Urdu Arabic and English languages. Coordinate with clients regarding payment collections and ensure timely payments. Follow up on maintenance requests and ensure th المزيد...

Description: Welcome and assist customers with a friendly and positive attitude. Take accurate orders, consider special requests, and serve food and drinks promptly. Relay customer preferences and requests to the kitchen and collaborate with the team. Process payments accura المزيد...

الأدوار والمسؤوليات المسؤول عن إدارة علاقات العملاء بشكل استباقي لضمان تحصيل الديون المستحقة للشركة بسلاسة وتقليل عدد حالات التخلف عن السداد. تقديم الدعم في العمليات القانونية لإدارة تصعيد القضايا والمفاوضات بكفاءة بما يتماشى مع سياسات الدار الداخلية ذات الصلة. الأدوار والمسؤوليا المزيد...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom المزيد...

Job Description Roles & Responsibilities Develop and maintain relationships with potential borrowers to generate new leads for personal loan applications. Assess the creditworthiness of loan applicants and make informed decisions on loan approvals. Explain loan terms and conditions المزيد...

الأدوار والمسؤوليات المسؤول عن الإشراف على عمليات إدارة النقد في الدار، والتمويل بين الشركات بما في ذلك تجميع النقد والتصفية. يتطلب هذا الدور فهمًا عميقًا للمنتجات المصرفية للتحصيل والمدفوعات، وأنظمة إدارة الخزانة. قيادة تحسين التدفقات النقدية، وتحسين الكفاءة التشغيلية، وإدارة مخاطر المزيد...

Responsible for liaising with customers regarding all areas of premium and collection queries including credit control policy changes cancellations and reinstatements.The successful candidate is:Required to provide accurate and timely maintenance of customer information and provide in المزيد...

Office Administrator Our client currently seeking an experienced and professional full-time Receptionist to join our dynamic team in the North York Auto Body Shop. The successful candidate will be responsible for answering and directing phone calls and filing. The Receptionist is the المزيد...

تطوير وصيانة أنظمة لاستشاري التصميم التي تغطي مجالات إعداد الميزانية ومراقبة التكاليف والتقدير وإعداد التقارير. مراجعة الأنشطة المختلفة لمشاريع البناء حول التغييرات وتقديمها للحصول على موافقات الإدارة. يضمن إدراج متطلبات تقدير التكلفة ومراقبة التكاليف للتغيرات في وثائق مواصفات العطاء. المزيد...

تطوير وصيانة أنظمة لاستشاري التصميم التي تغطي مجالات إعداد الميزانية ومراقبة التكاليف والتقدير وإعداد التقارير. مراجعة الأنشطة المختلفة لمشاريع البناء حول التغييرات وتقديمها للحصول على موافقات الإدارة. يضمن إدراج متطلبات تقدير التكلفة ومراقبة التكاليف للتغيرات في وثائق مواصفات العطاء. المزيد...

Greeting guests upon arrival and making them feel welcomed. Administering check-ins and check-outs. Providing front desk services to guests. Assigning rooms and taking care of administrative duties. Delivering mail and messages. Processing guest payments. Coordinating with bel المزيد...

Formulate pricing policies. Determine daily coupons. Ensure pricing is correct. Work on store displays. Attend trade shows to identify new products and services. Making appointments with and meeting new customers Understand customer needs and offer solutions and support Agreeing sales المزيد...

Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. MIS reporting. Preparation of VAT returns, refund applications. Performs general accounting functions, accounting records, and other related duties in the da المزيد...

Responsibilities: Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and المزيد...

Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure complia المزيد...