وظائف Payment Terms في الإمارات

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

What You'll Be Doing: Conducts inspections to determine if work has been done in accordance with contract specifications. Coordinates work of subconsultants for surveying and material testing Maintains office files related to the project, quantity calculations and writes daily diar المزيد...

As a Procurement Specialist, your role will be pivotal in managing technical procurement requirements and ensuring compliance with project specifications. • You will lead strategic procurement efforts, sourcing suppliers, negotiating contracts, and overseeing the acquisition of constr المزيد...

Key Job Responsibilities: Greet and welcome guests as they arrive at recreational facilities. Assist guests with check-ins, reservations, and inquiries about recreational activities. Provide information about available activities, schedules, and amenities. Manage reservations and app المزيد...

مطور Flutter، فهم تطوير PHP وAPI. تخصيص التصميم للتطبيق معرفة تكامل بوابة الدفع المخصصة وبوابة الشحن تعد الخبرة مع Flux Store WooCommerce ميزة إضافية. معرفة الروابط الديناميكية والإشعارات الفورية علاوة على ذلك، أن تكون لديك خبرة في قائمة المنتجات (إنشاء SKU) في أمازون وغيرها من ا المزيد...

Invoicing & receivable management, payment - Salary & employee expenses management - Petty cash management - Reconciling, reports and preparation of statements - Preparation of cash flow statement and analysis - Cooperating with auditors in preparing audit reports, VAT returns C 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...

Key Responsibilities: Build and maintain strong relationships with clients by providing excellent customer service in Urdu Arabic and English languages. Coordinate with clients regarding payment collections and ensure timely payments. Follow up on maintenance requests and ensure th 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...

We are looking Sales Lady for outlate retail clothing shop Must be speaking English excellent communication, customer handling skills and should have good personality. Open the store on time to keep the store clean and organized Keeping sales record in register. Prepare sales slip To المزيد...

Preparing and verifying Cash payment vouchers bank reconciliation Supplier reconciliation & Sales Entries.Posting and reviewing all entries in the accounting system.Accounts receivable management includes reconciliation collection and reporting of AR balances in the aging format. المزيد...

الأدوار والمسؤوليات الوصف الوظيفي تطوير وإدارة الشراكات إشراك الشركاء: التعاون مع جميع أصحاب المصلحة الداخليين والخارجيين لقيادة عملية الإشراك، بما في ذلك تحديد نطاق المشروع، وإدارة المشروع، وحالات العمل، والتنفيذ الرقمي، والتخطيط لطرح المنتج في السوق إدارة الحسابات: إدارة أنشطة ا المزيد...

Job Description Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager. To understand thoroughly Accor objectives in managing Account Receivables. Provide a summary of the ageing report required by various people in the A المزيد...

Required Qualifications Equivalent education/experience may substitute at the discretion of the College. Master's degree in Educational/Instructional Technology, Instructional Design, or closely related field. Two years' experience in higher education leadership role المزيد...

Responsibilities: Memorizing technical product specifications and keeping up-to-date with new company products as well as industry trends. Attending conferences, lectures, seminars, and workshops to improve your skills and knowledge. Conducting market research and obtaining feedb المزيد...

Full job description Ocean Freighting - Export, Import and X-Trade Sales (both FCL & LCL). Air Freighting – Export, Import and X-Trade Sales. Warehousing & Distribution. Customs Clearance & Transportation - Both Export and Import for Ocean and Air shipments. Break Bulk / ODC shipments المزيد...

Duties and Responsibilities Liaise with hospitals, distributors, pharmacies and patients Co-payment reimburse solution administration Work closely with the Program Manager to secure patient file approval Ensure that patient file are complete and ready to be submitted in a timely mann المزيد...

Job Description Roles & Responsibilities Oversee and manage the daily financial operations within the company, including payment vouchers, payroll, invoicing, and other transactions. Ensure adherence to tax laws and regulations. Collaborate with auditors on budgeting and finalizing المزيد...

الأدوار والمسؤوليات - دبلوم مدرسة ثانوية على الأقل / درجة جامعية في إدارة سلسلة التوريد أو الخدمات اللوجستية أو إدارة الأعمال أو مجال ذي صلة. - خبرة لا تقل عن 4 سنوات في مجال المشتريات الفندقية في مؤسسة متوسطة إلى كبيرة. - خبرة في المشتريات الإلكترونية أو أنظمة المشتريات المعادلة. - المزيد...

تحسين وضع الديون الخارجية، بما في ذلك الاستفادة من كيانات التمويل المفضلة. تحسين وضع رأس المال داخل المجموعة من خلال كيانات الإقراض المفضلة. المساهمة في تنفيذ بنك داخلي لتجميع النقد ومصنع الدفع. تطبيق خبرتك في إدارة المخاطر المالية العالمية لتلبية الاحتياجات التشغيلية. تقديم رؤى حول ت المزيد...