وظائف موظف المدفوعات في الإمارات

قم بتشغيل عمليات نشر تطوير المنتجات الرئيسية ضمن مساحة المدفوعات بما يتماشى مع استراتيجية الأعمال الشاملة لـ Citi. امتلك تصميم المنتج والنماذج الأولية وتسويق مفاهيم المنتج الجديدة قم بتنمية أرباح وخسائر المدفوعات، وإدارة النفقات، وقيادة أنشطة تطوير المنتجات عبر العمليات والتكنولوجيا المزيد...

Key responsibilities. Works closely with the all Information Technology and Infrastructure Leadership to support the on-going administration and day-to-day operations of all payment business applications ( SWIFTAlliance, SNL, SWIFT HSM, RTGS Core System, Compliance- AML, Transaction المزيد...

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 المزيد...

Every day Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit debit prepaid and merchant services. Our worldwide team helps over 3 million companies more than 1300 financial institutions and over 600 المزيد...

The MEA Domestic Payments Product Manager will manage and coordinate the complexities of multiple geographies and diverse cultures while leading seasoned leaders. This role is a strong pathway to Regional Product or TTS Cluster leadership opportunity. Exposures to senior stakeholders المزيد...

Settle financial transactions in an accurate and timely manner, including payments, securities, and derivatives. Reconcile settled transactions accurately and resolve any discrepancies between trading and ledger systems, in coordination with the Settlements Division Chief. Ensure data المزيد...

5 years of product or program management product marketing business development or technology experienceMasters degree or equivalentExperience owning/driving roadmap strategy and definitionExperience with end to end product deliveryExperience with feature delivery and tradeoffs of a p المزيد...

1. Some specific job duties of a Relationship Officer for Business Loans might include: 2. Building and maintaining relationships with existing and potential borrowers. 3. Evaluating loan applications and assessing the creditworthiness of borrowers. 4. Negotiating the terms of loan المزيد...

Responsibilities: Signing on new clients and helping them through the onboarding process. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Processing deposits, payments, and withdrawals. Authorizing and evaluating overdrafts and المزيد...

إدارة والحفاظ على السجلات والمعاملات المالية إعداد ومعالجة الفواتير والإيصالات والمدفوعات التوفيق بين البيانات المصرفية والتأكد من دقة الحسابات المساعدة في إعداد التقارير المالية الشهرية والسنوية تحليل البيانات والاتجاهات المالية لتحديد مجالات التحسين التعاون مع الإدارات الأخرى لجمع ا المزيد...

جدولة ومراقبة تركيب وصيانة أجهزة تكييف الهواء، والمناظر الطبيعية، والإضاءة، والسباكة، وإمدادات الطاقة الكهربائية، وغيرها من الخدمات الرئيسية لجميع المناطق. التأكد من وضع السياسات والإجراءات للتعامل مع حالات الطوارئ مثل انقطاع التيار الكهربائي والإغلاق بطريقة فعالة. اتخاذ الإجراءات الم المزيد...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll jo المزيد...

Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals. Performing inventory inspections and reordering supplies and stock as necessary. Conducting m المزيد...

A little taste of your day-to-day: Process and record invoices, receipts, and other financial transactions related to accounts receivable. Ensure accuracy and completeness of data entry and maintain proper documentation. Generate and send accurate and timely invoices to custome 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...

Provide a summary of the ageing report required by various people in the Accounting and Control Department to prepare monthly reportsTo understand Sofitel objectives in managing Account Payable Function so as toprovide an effective system to track Accounts Payable for effective Cash F المزيد...

Roles & Responsibilities 1. Inform potential tenants about available properties and the lease procedure; occasionally, this may involve presenting the property. 2. Set up appointments for the showing of the property. 3. Screening prospective tenants. 4. Prepare the lease ready for المزيد...

Tasks: Identify potential vendors/suppliers, gather, and analyse information on them; recommend prospective vendors to Management. Conduct market research to ascertain the best products and services in terms of value, delivery schedule and quality. Obtain cost estimates for ma المزيد...

Key responsibilities for contract terms. Conduct a monthly evaluation to ensure with standard Follow up on complaints and suggestions from the public, review customer service feedback, and ensure that appropriate measures are taken to address any issues or refer complaints to the he المزيد...

MAIN PURPOSE As a Temporary Back Office Executive with Cartier, you are responsible for the application of all cash-desk and stock procedures and ensures the daily management of the boutique cash-desk and stock. Key Responsibilities Daily Cash-Desk Management Guarantees the ap المزيد...