وظائف موظف المدفوعات في الإمارات

الإشراف والإشراف على الموظفين وجميع أنشطة قسم المشتريات. إعداد خطط شراء المعدات والخدمات واللوازم. متابعة وتنفيذ سياسات وإجراءات المشتريات الخاصة بالشركة. مراجعة ومقارنة وتحليل والموافقة على المنتجات والخدمات التي سيتم شراؤها. إدارة المخزون والحفاظ على سجلات الشراء والتسعير الدقيقة. ا المزيد...

Roles & Responsibility: Greet customers including answering phone calls & directing customer inquiries to appropriate party. Answer routine billing questions/issues from customers; take assistance of BOS and / or store manager whenever required. Inform customers about serv المزيد...

Key Responsibilities: - Greet and interact with customers in a friendly and professional manner. - Understand customer requirements and provide appropriate product recommendations. - Conduct sales transactions and handle cash and credit card payments. - Maintain a clean and organi المزيد...

Job Description Roles & Responsibilities Welcoming patients and visitors, answering the telephone and answering any inquiries. Scheduling appointments and keep those appointments on time. Assisting patients with completing necessary forms and documentation. Keeping a clean and calm المزيد...

المسؤول عن الرد على الهواتف ورسائل WhatsApp والرد على استفسارات العملاء. يجب معالجة معاملات الدفع الخاصة بخدمات السبا بدقة، بما في ذلك مدفوعات بطاقات الائتمان والتعامل مع النقد. المسؤول عن تقديم خدمة عملاء متميزة من خلال الاستجابة السريعة للأسئلة وتقديم المساعدة حسب الحاجة. ضمان التحك المزيد...

Picking up and delivering various packages to specified locations as per the delivery instructions provided by dispatch staff. Obtaining recipients’ signatures upon completion of each delivery to confirm receipt of the correct items. Collecting payments as required and ensur المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies 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...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies المزيد...

Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancie المزيد...

, Job Description The Income Auditor must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, s المزيد...

Responsibilities Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Eval المزيد...

Process customer transactions accurately using cash registers or point-of-sale (POS) system. Handle cash and card payments in a secure and organized manner. Balance cash drawer at the end of each shift and report any discrepancies. Excellent customer service and communication ski المزيد...

QUALIFICATION AND WORK EXPERIENCE: Bachelor in Civil Engineering. Minimum 4 years of experience as project manager in UAE KEY RESPONSIBILITIES:Executing the project on time within the approved budget and in accordance with the contract specificationEnsuring that the quality of the ma المزيد...

Liaise with court officers for delivering summons in cases filed by Aldar. Follow up with Labour Department, Labour courts, Rent Committee, Conciliation and Settlement Department of the Judiciary. Obtain customer information (contact details and address) with delayed payments and r المزيد...

Job Description Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis. Produce the daily revenue report, reconcile all revenues against cash banked, and accounts receivable mo المزيد...

KEY RESPONSIBILITIES Identifies and implements continuous processes, procedures, program, and system projects or improvements both locally and in support of regional efforts. Responsible for all UAE and UK Benefits (Healthcare, leaves, supplemental insurance, PTO, open enrollment, pa المزيد...

Good communication skill. Good time management and organization skills. Good customer handling skill. Job Types: Full-time, Permanent location :Mussafah Abu Dhabi APPLY : FRESHERS ALSO Language: ENGLISH, HINDI, MALAYALAM Her duties: Prepare financial models Recording all the en المزيد...

Job Description Roles & Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax المزيد...

The Counter Cashier is responsible for providing excellent customer service while efficiently and accurately handling cash transactions. This role involves interacting with customers processing payments and ensuring the cleanliness and organization of the counter area.Key Responsibili المزيد...