وظائف Payment Terms في دبي

معالجة معاملات الدفع بدقة وكفاءة، مع ضمان التفويض والتحقق المناسبين. تسوية المدفوعات المستلمة مع الفواتير وحل أي اختلافات. التعاون مع الفرق الداخلية لحل مشكلات الدفع والإجابة على الاستفسارات في الوقت المناسب. تطوير العلاقات مع البائعين الخارجيين والحفاظ عليها، وضمان استيفاء شروط الدفع المزيد...

Day-to-Day Insight Global is looking to hire a BA/Payment Specialist to join a boutique Financial Institution. In the role you will be defining the requirements for operational applications and procedures following payment Canada protocols. To be successful you will have knowledge المزيد...

Interview for Airport Ground Staff (Freshers) for a Leading Airlines in India & Overseas Required Male & Female candidates with Pleasing PersonalityJob Location : ChandigarhStarting Salary after OJT 25,000 Rs to 45,000 Rs Per Month ( Online or Offline)For Telephonic Round call المزيد...

Day-to-Day A company in South Florida is looking for a Claims Payment Processor to join their team. They will report to the Payment Processing Supervisor and will be responsible for the audit and payment of claims authorized by the Claims department. In addition to processing payment المزيد...

Welcome Passengers On Board and Directing Them to Their Providing Information and Safety Procedures to the Passengers Checking all Seat Belts and Galleys are Secure Prior making Announcements On Behalf of the Pilot and Answering Questions During the Flight Serving Meals and Refreshm المزيد...

التعامل مع الشراء مخازن استلام المواد إرسال GRN إلى الحسابات حضور التدقيق المتعلق بالشراء حضور الاجتماع مع الموردين التعامل مع شراء المصروفات النثرية طلب النقل من القسم اللوجستي للتسليم وإخراج المواد إرسال RFQ وجمع عروض الأسعار إنشاء طلب الشراء إنشاء رمز العنصر إنشاء أمر الشراء طلب ال المزيد...

Responsibilities Process and reconcile payments received from clients Monitor payment transactions and identify any discrepancies or errors Communicate with clients and resolve any payment-related issues in a timely manner Prepare and maintain accurate records of settlements a المزيد...

Responsibilities Coordinate with various departments to gather payment information and ensure proper documentation is received. Verify payment transactions for accuracy and completeness. Identify and resolve discrepancies or issues in payment settlements. Process payment sett المزيد...

Responsibilities Manage and reconcile the accounts receivable ledger Process payments, including credit card transactions and direct deposits Research and resolve any payment discrepancies Generate customer invoices Answer customer inquiries regarding payment history and disp المزيد...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel المزيد...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti 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 pu المزيد...

معالجة وتسجيل الفواتير والإيصالات والمعاملات المالية الأخرى المتعلقة بالحسابات المستحقة القبض. التأكد من دقة واكتمال إدخال البيانات والحفاظ على الوثائق المناسبة. إنشاء وإرسال فواتير دقيقة وفي الوقت المناسب للعملاء أو العملاء. التحقق من دقة معلومات الفواتير مثل الأسعار والكميات والخصوم المزيد...

درجة البكالريوس خبرة في تحليل البيانات وأفضل الممارسات لتقييم محركات الأداء أكثر من 5 سنوات من الأدوار التي يواجهها العميل أو البائع مع التركيز على إدارة العلاقات وخبرة مهارات التفاوض مهارات تواصل جيدة مع الشركاء الخارجيين خبرة في التواصل والعرض على القيادة العليا اهتمام قوي المزيد...

Position Description RSA PPU Claims Specialist II This is currently a remote position, but training will be onsite for the first week or until resource is ready. Virtual interviews on Google Meets Data Entry-Imaging clerks to perform the following duties: entering and/or reviewing da المزيد...

Why join us? Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Excellent interpersonal skills and customer service skills. Excellent organizational skills and attention to detail. Excellent Verbal/Written Comm المزيد...

Experience: 20 to 25 years’ experience in development and construction consultancy, Quantity Surveying, Contract Administration and Commercial Management is required. Experience in understanding of contract law to navigate negotiations and ensure contracts are legally sound. المزيد...

Do you have a passion for payments and a strong understanding of Bancs core banking products Are you excited about the future of financial technology and want to help shape it Then this role is for you!About the RoleWe are seeking a highly motivated Payments Bancs Specialist to join o المزيد...

استلام فواتير السلع والخدمات والتحقق منها، مما يضمن الدقة والاكتمال. كود الفواتير وإدخالها في النظام المحاسبي، وتخصيص النفقات على الحسابات ومراكز التكلفة المناسبة. مطابقة الفواتير مع أوامر الشراء واستلام المستندات لضمان التفويض والوثائق المناسبة. الحصول على الموافقات على الفواتير من ا المزيد...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role المزيد...