وظائف Process Transactions في الإمارات

Operations and Service Manager Job Description Role: Operations and Service Manager Location: Ajman Al Humaidiya Role Purpose: Handling the branch operations Review control & approval Sales and business acquisition Management of service delivery and Staff Management and المزيد...

الأدوار والمسؤوليات أمين الصندوق هو موظف في الخطوط الأمامية مسؤول عن معالجة المعاملات في متاجر التجزئة والمطاعم ومحلات السوبر ماركت أو الشركات الأخرى التي تتعامل مع مشتريات العملاء. يتضمن الدور التعامل مع الأموال ومعالجة المدفوعات وإصدار الإيصالات وتقديم خدمة العملاء. غالبًا ما يكون المزيد...

1. جمع وتنظيم المعلومات ذات الصلة وذلك بالحصول عليها من مصادر المعلومات لمساعدة المدقق في إعداد خطة تدقيق منفردة أثناء وضع برنامج التخليص الجمركي اللاحق إما تخطيط التدقيق أو اعتماد التدقيق أو تخصص التدقيق وذلك على النحو الذي يطلبه رئيس المجموعة 2. ارسال طلب خبير موارد إلى إدارة الخبرا المزيد...

Key Responsibilities: Prospect potential clients through various channels, including networking, cold calling, and referrals. Conduct market research to identify properties that meet clients' needs and preferences. Assist clients in evaluating properties by providing detailed informa المزيد...

Our client is a global organization with revenues in the billions. They offer total work life balance, excellent benefits, generous vacation, and a 3 day in office work week. They are seeking to hire an AP Specialist with high volume AP experience. This position reports to the Acc 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...

Roles & Responsibilities Payroll Administration · Process Payroll: Handle the end-to-end payroll processing for employees using SAP Payroll software, ensuring accuracy and adherence to company policies and UAE labour laws. · SAP Proficiency: Utilize SAP Payroll to maintain employee المزيد...

التعامل بشكل نشط مع الاستثناءات المعلقة في المعاملات وطلبات العملاء وغيرها من القضايا على أساس يومي من خلال المراقبة وتنفيذ العملية. طلب التوجيه من قسم الامتثال عند الضرورة لحل استفسارات أو مخاوف العملاء أو الأقسام. إبلاغ مدير العمليات والامتثال وتكنولوجيا المعلومات عن أي مشكلات أو المزيد...

تسوية المدفوعات لضمان أن يعكس نظام المحاسبة المعاملات الصحيحة. العمل بشكل وثيق مع أصحاب الحسابات المتأخرة لتحصيل وتسوية الحسابات من خلال القنوات المعتمدة. معالجة والتحقق من ونشر الإيصالات للحسابات المدينة والحسابات العامة ومقارنة تقارير النظام بالأرصدة تسوية تأكيد رصيد المدين للتحصيل. المزيد...

Key Responsibilities: Mergers & Acquisitions (M&A): Lead and manage the legal aspects of M&A transactions, including due diligence, negotiations, and documentation. Collaborate with internal and external stakeholders to ensure smooth transaction processes and compliance with UAE law 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...

Key Responsibilities: Provide excellent customer service to all customers Handle cash and credit card transactions accurately and efficiently Maintain a clean and organized work environment Assist customers with any questions or concerns they may have Count and balance cash drawer at المزيد...

Receivable Accounting: Process incoming payments promptly and accurately. Record and reconcile customer transactions in the accounting system. Maintain accurate records of accounts receivable transactions. Monitor outstanding balances and follow up on overdue payments. Reporti المزيد...

Key Responsibilities: Provide advice to accountants in handling financial transactions to ensure compliance with local regulations and international accounting standards. Assess account reconciliation process with vendors, suppliers and stations to ensure accuracy. Substantiate compl المزيد...

Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records for New Star Property Management. Process financial transactions, including accounts payable, accounts receivable, and general ledger entries. Sage 50 Expertise:Utilize Sage 50 software المزيد...

Greeting guests. Working with other wait staff members to provide team-oriented service. Manage cash/card transactions, issue receipts, and process payments accurately. Handle takeout orders and coordinate pickup as needed. Answer incoming phone calls, take orders, and provide informa المزيد...

Responsibilities Greet and assist customers as they enter the store Provide personalized recommendations and product knowledge to customers Process sales transactions accurately and efficiently Maintain a clean and organized store environment Monitor inventory levels and res 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...

Acknowledging and resolving customer complaints. Knowing our products inside and out so that you can answer questions. Processing orders, forms, applications, and requests. Keeping records of customer interactions, transactions, comments, and complaints. Communicating and coordi المزيد...

Evaluate financial statements to streamline your daily processes. Maintain accurate month-end records by examining all financial statements. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions and balances of the company. Pre المزيد...