وظائف المدفوعات في الإمارات

Responsibilities: Recommend and direct changes in operating procedures to improve efficiencies in payment and procurement processes. When necessary, offer analytical support for departmental projects. Coordinate with management to ensure cost forecasting reports are consistently المزيد...

= Follow property control audit standards and cash handling procedures (e.g., blind drops). Process all payment methods in accordance with Accounting procedures and policies. Complete opening duties including setting up necessary supplies and tools, including bank, and ensuring ever المزيد...

RESPONSIBILITIES Assisting colleagues with admin / document requests and processing all HR related letters and certificates for colleagues. Assisting colleagues with their day-to-day queries and questions. Assisting colleagues with vacation planning, ticket booking and repatriation المزيد...

Responsibilities Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices). Receives invoices and perfor المزيد...

Liaise with client, developer, consultants and contractors as well as KEO internal project and construction management and supervision, planning, engineering & design divisions. Support the delivery of the contracted MEP Engineering services to the client. Participate in establ المزيد...

Responsibilities: Accurately complete the financial accounting of business divisions and projects in a timely manner, register detailed ledgers, and summarize financial data. Review daily expense reimbursements, verification documents, supplier payment notices, owner s pricing stat المزيد...

Preparing total cost of estimation for construction. Prepare the Bill of Quantities and submit the tender on time. Review of contracts and subcontract agreements. Meeting with Designers, Project Management team for the project discussion. Prepare & submit monthly progress bil المزيد...

Preparing total cost of estimation for construction. Prepare the Bill of Quantities and submit the tender on time. Review of contracts and subcontract agreements. Meeting with Designers, Project Management team for the project discussion. Prepare & submit monthly progress bil المزيد...

Preparing total cost of estimation for construction. Prepare the Bill of Quantities and submit the tender on time. Review of contracts and subcontract agreements. Meeting with Designers, Project Management team for the project discussion. Prepare & submit monthly progress bil المزيد...

Preparing total cost of estimation for construction. Prepare the Bill of Quantities and submit the tender on time. Review of contracts and subcontract agreements. Meeting with Designers, Project Management team for the project discussion. Prepare & submit monthly progress bil المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to المزيد...

Responsibilities: nsure the rota reflects business needs. Establish effective interdepartmental communication, especially with key internal customers, i.e. Housekeeping, Reservations, Maintenance, F&B, Meeting & Events Ensure credit policies are strictly adhered to Ensure المزيد...

Responsibilities: nsure the rota reflects business needs. Establish effective interdepartmental communication, especially with key internal customers, i.e. Housekeeping, Reservations, Maintenance, F&B, Meeting & Events Ensure credit policies are strictly adhered to Ensure المزيد...

Responsibilities: nsure the rota reflects business needs. Establish effective interdepartmental communication, especially with key internal customers, i.e. Housekeeping, Reservations, Maintenance, F&B, Meeting & Events Ensure credit policies are strictly adhered to Ensure المزيد...

Responsibilities: nsure the rota reflects business needs. Establish effective interdepartmental communication, especially with key internal customers, i.e. Housekeeping, Reservations, Maintenance, F&B, Meeting & Events Ensure credit policies are strictly adhered to Ensure المزيد...

Manage payment systems in accordance with company procedures and policies Deliver retail and customer service activities to optimize and exceed sales targets, profitability and customer satisfaction Achieve sales targets set by the Sales Manager with online digital platforms Or المزيد...

Manage payment systems in accordance with company procedures and policies Deliver retail and customer service activities to optimize and exceed sales targets, profitability and customer satisfaction Achieve sales targets set by the Sales Manager with online digital platforms Or المزيد...