وظائف Bill Payments في الإمارات

Job Description Roles & Responsibilities Follow traffic rules and regulations while driving. Safely operate a light vehicle and ensure the passengers' safety. Keep the vehicle clean and maintained. Load and unload cargo and passengers and ensure their safety. Plan routes and schedul المزيد...

Key Responsibilities: Conduct detailed review of cost estimates and prepared tender documents, ensuring accuracy and completeness. Collaborate closely with project managers and engineers to establish clear project budgets and timelines, facilitating efficient project execution. Monit المزيد...

Responsibilities: · Welcome and assist customers with their inquiries, providing a delightful and personalized experience. · Efficiently handle order taking, ensuring accuracy and timely processing. · Operate the Point of Sale (POS) system to complete transactions and manage custom المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

الأدوار والمسؤوليات يجب أن يكون المرشح المثالي لمنصب متلقي الطلبات لديه خبرة لا تقل عن سنة إلى سنتين في دور مماثل في سياق فندق أو مطعم فاخر. الخبرة الدولية مفضلة للغاية، ومهارات الاتصال الاستثنائية ضرورية. بالإضافة إلى ذلك، فإن الرغبة في العمل لساعات مرنة مطلوبة للتفوق في هذا الدور. المزيد...

الأدوار والمسؤوليات إدخال البيانات المالية إدخال وتحديث المعاملات المالية، بما في ذلك الحسابات الدائنة والحسابات المدينة وكشوف المرتبات والقيود الخاصة بالدفاتر العامة في البرامج أو الأنظمة المالية. ضمان دقة واكتمال جميع إدخالات البيانات للحفاظ على سلامة السجلات المالية. معالجة المعا المزيد...

Process customer transactions accurately using cash registers or point-of-sale (POS) system. Handle cash and card payments in a secure and organized manner. Balance cash drawer at the end of each shift and report any discrepancies. Excellent customer service and communication ski المزيد...

إعداد ومراجعة وتحديث حسابات ضريبة المشروع لوحدة الأعمال بما في ذلك تقديرات الضريبة عند إنجاز المشروع، والضريبة الحالية مقابل تقسيم الضرائب المؤجلة، وما إلى ذلك. إعداد حزم الضرائب لأغراض الإدارة وإعداد التقارير الية. إعداد جداول الحركة الضريبية، وتحليل الأرصدة الضريبية وتصحيحها والتحقق المزيد...

Picking up and delivering various packages to specified locations as per the delivery instructions provided by dispatch staff. Obtaining recipients’ signatures upon completion of each delivery to confirm receipt of the correct items. Collecting payments as required and ensur المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies 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...

QUALIFICATION AND WORK EXPERIENCE: Bachelor in Civil Engineering. Minimum 4 years of experience as project manager in UAE KEY RESPONSIBILITIES:Executing the project on time within the approved budget and in accordance with the contract specificationEnsuring that the quality of the ma المزيد...

Key Responsibilities: - Greet and interact with customers in a friendly and professional manner. - Understand customer requirements and provide appropriate product recommendations. - Conduct sales transactions and handle cash and credit card payments. - Maintain a clean and organi المزيد...

الأدوار والمسؤوليات المسؤول عن إدارة مكتب الاستقبال الحفاظ على نظافة مكتب الاستقبال وترتيبه وتزويده بكل المستلزمات الضرورية الترحيب بالضيوف والتواصل معهم والترحيب بهم الرد على جميع الاستفسارات ومعالجة الطلبات الرد على جميع المكالمات الواردة وإعادة توجيهها عند الحاجة استلام الرسائل وا المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

Job Description Roles & Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax المزيد...

Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential accounting issues Post transactions and categorize records in the general ledger (e.g. by asse المزيد...

Job Description Roles & Responsibilities Maintain accurate financial records and ensure compliance with accounting standards and regulations Prepare financial statements, reports, and budgets Analyze financial data and provide recommendations for improving financial performance Mana المزيد...

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...