وظائف Payment Method في الإمارات

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. ist with month-end closing and financial reporting. Location المزيد...

Responsibilities: Assist in the preparation of financial reports, budgets, and statements. Process invoices, expense reports, and payment transactions accurately and timely. Reconcile bank statements and credit card transactions to ensure financial accuracy. Maintain accurate an المزيد...

1) Managing tendering & Projects Commercial department for pre and post tender /contract activity. 2) Estimating the Projects Quantity take off & Preparing effective Bill of Quantities (BOQ) as per thetender documents3) Prepare Technical Submission during post tender/ Contract المزيد...

We need AC technician who have good knowledge in split and central duct ac for Ajman own visa is preferred. Can work with us in part time or contract basis. Good payment and benefits.WhatsApp CV at

Pre-Contract Pre and post contract commercial support (POMI and FIDIC); Management of bonds, insurances and guarantee logs; Interim valuations and payment certificates; Assisting in variations analysis, recommendations and management; Assisting in risk and value management and co المزيد...

خبرة إلزامية في المشاريع في شركة توتال إنرجيز الدرجة: دبلومة مرتبطة بمراقبة التكاليف / المحاسبة / المالية / الهندسة الخبرة المهنية والعقدية: 10 سنوات على الأقل في منصب مماثل، وفي مشاريع وبيئة مماثلة واسعة النطاق في توتال إنرجيز. القدرة على العمل في بيئة عمل متعددة الثقافات. مهارات شخص المزيد...

Description JOB TITLESales Operations Executive Majid Al Futtaim Properties Development ROLE SUMMARY Sales Operations Executive plays a critical role in supporting the closure of all sales transactions thereby ensuring efficiency and compliance in the sales processes reviewing custo المزيد...

Triaging patients and taking their vitals, and acquiring patient history and other information from clients. Assisting with diagnostic procedures. Discussing treatment plans and estimates, and payment options with clients. Acquiring cephalic, saphenous, and jugular blood samples.

الأدوار والمسؤوليات سيكون صاحب الوظيفة مسؤولاً عن إدارة عملية تحصيل أي مدفوعات مستحقة من خلال التنسيق مع العملاء لضمان إتمام المدفوعات في الوقت المناسب لتقليل حالات المدفوعات المتأخرة. المسؤوليات الرئيسية: مراقبة حسابات العملاء بانتظام وتحديد حالات الديون المعدومة أو مشكلات الدفع ا المزيد...

Responsibilities: Answer phone calls and redirect calls to the appropriate individual. Greet patients. Record patient information. Digitize patient information. Collect patient payment information and check that it is valid. Validate medical insurance coverage. File patient r المزيد...

Job Summary: Support preenforcement collection of debt from Taxable Persons where payments of returns charges or penalties are overdue. Focus on first contacts or warnings to taxable persons who are not high risk. Provide administrative support for the Tax Enforcement Department. Oper المزيد...

إدارة كافة أعمال ما قبل التثبيت: ضمان توافر معلومات كافية ومباشرة عن النطاق التعاقدي للأعمال والتسليم. متابعة عمليات تسليم المواد بالتعاون مع المصنع وسلسلة التوريد مراقبة جاهزية العمود والتأكد من أن أبعاد الأعمدة تتوافق مع الرسومات التنفيذية المعتمدة ضمان تخطيط الموارد الكافية لتلبية المزيد...

Description: Responsible for manufacturing process development, implementation, and continuous improvement to enhance yield, reduce cost and improve productivity. Represent Process Engineering in assigned R&D and Project Team meetings for technology transfers and provide technica المزيد...

Job Description: Perform system administration on specialized cyber defence applications and systems for OT/ICS environment (e.g. antivirus firewalls IPS IDS Data Diodes secure remote support access passive security monitoring) to include installation configuration maintenance backup المزيد...

Roles & Responsibilities Identify and develop new business opportunities through prospecting and networking. Prepare sales presentations, proposals, and quotes for potential clients. Negotiate and close deals to meet or exceed sales targets and payment collection. Collaborate with col المزيد...

Job Description Roles & Responsibilities Ensure assigned sales & collection targets are achieved. Maintaining quality sales as per Company standards. Negotiate/ close deals and handle concerns. Ensure timely submission of invoices & payment collections. Desired Candidate Profile Em المزيد...

Responsibilities; · Develop new customer bases and develop business · Preparing & follow weekly market & customers visit plans and submitting to the Line Manager · Visiting potential customers and customers and developing business · Understanding customer requirements and providin المزيد...

1. Maintain custody of Cash collected from BU sales activities in accordance to corporate finance procedures and guidelines to avoid any theft. 2. Report on observations regarding the risks noted in the location/outlet to ensure risky matters are highlighted and acted upon. 3. Per المزيد...

Job Description: Responsible for receiving, processing, and verifying invoices related to accounts payables.Flag and clarify any unusual or questionable invoice items or pricesResearch and resolve invoice discrepancies and issuesPost transactions to journals, ledgers and other records المزيد...

تصميم شهادة الدفع المؤقتة إعداد والتوصية بشهادة الدفع التدريجي والمؤقت. - إعداد أوامر التغيير ومخططات التدفق النقدي وحساب التصاعد. يحدد متطلبات العمالة والمواد والوقت من خلال دراسة المقترحات والمخططات والمواصفات والوثائق ذات الصلة يقوم بإعداد تقارير خاصة من خلال جمع وتحليل وتلخيص المع المزيد...