وظائف Payment Method في دبي

Are you an anesthesiologist who wants to grow professionally Would you like to work in a busy and innovative practice Our facility is expanding and we are looking for a confident and experienced anesthesiologist to join our friendly team. Along with using your skills and knowledge in المزيد...

This is a remote position. You will work with the Business Development (BD) Head to generate more qualified leads across multiple geographies. Responsibilities You will be responsible for achieving Monthly, Quarterly & Annual targets of Sales Qualified leads and Revenue: المزيد...

Develop and perform assays that support development, release and stability testing of pharmaceutical drug substance and drug products. Documents laboratory work in accordance with GxP expectations, company policy, and legal requirements. Review of experiments, stability protoc المزيد...

الترحيب بالضيوف وتحيةهم وتسجيل وصولهم بشكل نشط إطلاع الضيوف على المعرفة الذكية بالفندق وخدماته والمدينة والأحداث المحلية التأكد من التعامل مع جميع الطلبات بدقة وحصولهم على الخدمة المناسبة والاهتمام والمتابعة التمييز بين أنواع الضيوف والتعامل معهم بالطريقة المناسبة؛ الضيوف الذين لديهم المزيد...

Open Position: Director, Business Development & Acquisition, APAC (MNC Fintech Payment Solutions Organisation) An established MNC Fintech Payment Solutions Organisation is currently hiring for Director, Business Development & Acquisition, APAC to join the team and be based in المزيد...

Key job responsibilities Responsibilities As a member of the ACC Business Operations team, your key responsibilities will help grow and expand the scope of the business by: Recommending and driving projects to improve customer pain points within larger Payments organization and المزيد...

RequirementsMust have- Laravel/CodeIgniter, YII, CakePHP, Symfony,core PHPGood understanding of front-end technologies, such as JavaScript, HTML5,JQuery,Expert in LAMP (Linux, Apache, MySQL and- PHP).Strong automated unit test and debugging Proficient understanding of code versioning المزيد...

We are currently seeking applicants for an AR Accountant position with a company near High Point. This position will be responsible for supporting the accounts receivable department, maintaining large accounts, ensuring timely payment, and resolving discrepancies. An ideal candidate المزيد...

Remote Support Engineer (Outdoor Payment Terminal) Job Description: Perform installation of new Providing technical support to customers who are experiencing problems with their outdoor payment Troubleshooting and resolving technical issues, such as conn المزيد...

- إجراء إدخال البيانات للمعاملات المالية والحفاظ على قواعد البيانات. إعداد وتوزيع التقارير المالية كما هو مطلوب. المساعدة في إعداد المستندات المالية مثل العقود والاتفاقيات وأوامر الشراء. التنسيق مع أصحاب المصلحة الداخليين والخارجيين فيما يتعلق بالمسائل المالية. التواصل مع العملاء المزيد...

Qualifications 10+ years of Global Payments sales and/or related experience, related experience of SaaS, Payments, Tech industry, successfully managing and expanding Strategic Client Relationships. MBA desirable Strong strategic Consultative Selling and Customer Relationship man المزيد...

Essential Functions Primary responsibilities include: Drafting and negotiating complex business transactions, including incentive, brand and strategic alliance agreements with traditional payment system participants like issuers, merchants, processors, and new payment system pa المزيد...

Responsible to attend clients who visit showroom and should have a good knowledge of products.Duties and responsibilities: Reports to Showroom manager. Showroom sales executive must attend and greet clients as they enter the showroom in a courteous attitude and provide the necessary i المزيد...

Requirements:3 years of proven work experience as a Payment Specialist Financial Analyst or relevant role;Bachelors degree in finance economics mathematics statistics or in a related field;Experience in working with local payment providers and knowledge of ecommerce are considered as المزيد...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as need المزيد...

Assist In The Following Areas Within The Finance Team Compiling supplier payment runs for processing The review and reconciliation of investment fees charged to clients Loading of payments to bank accounts for approval Review of staff expenses for accuracy of coding and VAT re المزيد...

Responsible for booking and controlling all the third parties’ invoices. Align with accounting to ensure payment in due time. Control goods and service contracts and ensure that goods and services received are consistent with contracts and invoices. Conduct monthly reports المزيد...

Initiating sales with potential customers over the phone. Asking questions to engage customers and keep the conversation going. Listening to the customers' needs to generate repeat sales. Gathering and documenting customer information, payment methods, purchases, and reaction المزيد...

مساعدة الشيف دي بارتي في واجباته اليومية والإشراف على مسؤولياته أثناء الغياب. يغسل المكونات ويقشرها لاستخدامها في تحضير الأطباق. تأكد من أن جميع خدمات Mise en place مُجهزة بأعلى مستويات الجودة وفقًا للمعايير التي وضعها الرؤساء. تأكد من اتباع جميع أدلة الطلاء وفقًا لوصف الطبق المحدد وط المزيد...

Job Description Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reports To understand Sofitel objectives in managing Account Payable Function so as to provide an effective system to track Accounts Pay المزيد...