وظائف Payable System في دبي

Are you Customer Obsessed flexible Smart and Analytical focused and Passionate about ECommerce Amazon Payment Services is a leading Payment service provider in the MEA Region (Middle East and Africa) with Operations spanning across 8 countries and technically integrated with 14 acqui المزيد...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures.To ensure payments are made in a timely and accurate manner; all المزيد...

We are hiring! Our client is seeking an experienced Payables Accountant looking to join a prestigious international law firm in the UAE. This is an excellent opportunity to work with a toptier law firm known for its global presence and commitment to excellence.Responsibilities:Manage المزيد...

SummaryCreated by Frdric Boucheron in 1858 Maison Boucheron has evolved through four generations of direct descendants. A visionary designer and the very first of the great contemporary jewellers to open a boutique on Place Vendme Boucheron still embodies absolute excellence in Jewell المزيد...

Description Position Details Department of Applied Health Sciences School of Health Sciences College of Medicine and Health Discipline: School of Health Sciences University of Birmingham Dubai campus Salary: Competitive Grade: 8 No. of positions: 1 Full time Location: Dubai U المزيد...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and ac المزيد...

The PositionMaintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and ac المزيد...

Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to المزيد...

Fully conversant with and abides by the policies and procedures in the procurement process.Actively monitor fluctuations in consumption patterns taking proactive measures to manage slowmoving and nonmoving items.Maintain cleanliness in the storage area and ensure all products are stor المزيد...