وظائف Payment Consultant في الإمارات

SearchPlus HR is seeking a highly skilled and experienced Periodontist Consultant/Specialist to join our team. As a Periodontist Consultant/Specialist, you will be responsible for providing advanced periodontal care and consultation to our clients. Responsibilities: - Diagnose and tre المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

باعتبارك مهندسًا للعمليات التجارية على مستوى متوسط إلى خبير، ستستخدم خبرتك في SAPHCM لتصميم حلول فعالة وتنفيذها. قم بتحليل متطلبات العميل لصياغة حلول دفع مخصصة تستفيد من SAP HCM Payroll. تطوير بنيات الحلول الشاملة والتصميمات الفنية الخاصة بمشاريع الدفع. تعزيز التعاون الفعال بين الفرق المزيد...

Position Type Non-Management Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure المزيد...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord المزيد...

إندبندنت مخصص لجميع الأشخاص الطموحين والأشخاص الذين يرغبون في التقدم في حياتهم المهنية، ونحن نتطلع حاليًا إلى توظيف مسؤول تنفيذي للحسابات الدائنة ذو خبرة للانضمام إلى فريقنا المالي في مكتبنا الرئيسي في تيكوم دبي. بعض المسؤوليات الرئيسية لهذا الدور: معالجة الفواتير: إدارة العملية الشا المزيد...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc المزيد...

Debt Collectors work either for an organization or for debt collection agencies contacting people who owe money to an organization. They work closely with customers to communicate how much they owe the company, set a payment deadline and assist them with a payment plan to eventuall المزيد...

Job Description Roles & Responsibilities Credit Assessment: · Assessing the creditworthiness of new and existing customers. Establishing credit limits and terms based on risk evaluation. Debt Collection: · Contacting customers to ensure timely payment of outstanding invoices. · المزيد...

Handling RFQ’s from clients and research potential vendors -Arrange price enquiries and get competitive price quotes from suppliers -Prepare price comparison sheets -Negotiate with suppliers and subcontractors for discount, better payment terms to get the best value for each المزيد...

Roles & Responsibilities • Receiving invoices from suppliers, reviewing and matching them with required documents, and entering them into the supplier payments system for processing payments. • Generating monthly reports on payment status and aging of accounts payable. • Receiving m المزيد...

About Our Client Our client is one of the global leader in facilitiating electronic commerce by enabling secure and convenient payment processing for businesses and consumers worldwide. At present, they are in search of a Procurement Manager who is excel at strategic procurement, المزيد...

Experience: 8+ years Senior SAP ABAP Core Consultant Core ABAP consultant with very good understanding in cloud environment. Good in OO-ABAP. Good experiance in Enshancment (Deep level) Good in OData service Good in Interface (API integrations) Good in CDS View + AMDP Good المزيد...

POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, doc 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...

Senior Design Manager will be responsible for the following functions: Managing design quality budget alignment & program adherence simultaneously. Managing design consultants daily ensuring compliance with relevant codes regulations and best practice standards. Managing and c المزيد...

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome المزيد...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr المزيد...

Record of all contract cost and ensure the cost being recorded as per company policy. Reconsolidate all suppliers account and balance of confirmation for audit Processing subcontractors/suppliers/client payment and keeping record of payment Providing information to external audit المزيد...

Job Description Roles & Responsibilities >Bidding for complete assigned/New product Range in assigned Projects. >Regular Interaction with Manufacturers/Contractors/Consultant to convert Bids into Orders. > On time Submission of Bid Documents as well as Tenders. > Projects: Handli المزيد...