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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...

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...

The Role Guildhall is collaborating with an international prominent logistics company to hire a Finance Settlement Specialist in the UAE. Responsibilities include managing settlements customer relations financial tracking and compliance. If youre experienced in logistics operations an المزيد...

The Role Responsibilities Processes Organise and supervise the execution of settlement activities for local equities as required and work closely with external parties such as counterparties to meet clients' needs. Work closely with sales and other team and other divisions المزيد...

We are seeking an experienced Operations Manager to oversee and manage the operations of our cards and POS processing company. The candidate will be responsible for ensuring smooth and efficient payment operations including clearing settlement chargeback fraud management and all other المزيد...

We are seeking an experienced Operations Manager to oversee and manage the operations of our cards and POS processing company. The candidate will be responsible for ensuring smooth and efficient payment operations including clearing settlement chargeback fraud management and all other المزيد...

Review and approve new joiners' pay structures in the e-Pay system. Validate staff headcount and reconcile payroll data. Review, approve, and submit completed payroll files to secondary approver. Manage the addition and exit of partners in the manual payroll file based on con المزيد...

This position pays 90K-100K+Bonus and profit sharing and offers a flex time schedule. Job Duties: Using spreadsheets and / or allocations software, prepare allocations of plant liquids production and residue back to the well head and at the tailgate of a plant. Using spr المزيد...

يؤدي مجموعة متنوعة من الواجبات المتعلقة بموظفي الموارد البشرية بما في ذلك، على سبيل المثال لا الحصر، الحفاظ على قاعدة بيانات Oracle - iFusion والعمليات الخارجية للموظفين وجميع ملفات الموظفين والسجلات الممسوحة ضوئيًا. معالجة جميع معاملات كشوف المرتبات وغير كشوف المرتبات المتعلقة بالاست المزيد...

What will I bring? Degree qualified in Quantity Surveying, Construction Management, Finance or Civil / Structural Engineering or equivalent qualification/experience in a similar area, including extensive experience in commercial operational excellence in a large complex diverse gro المزيد...

Responsibilities: Accounting and settlement of receivables and payables on a daily basis Process, enter and post accounts payable for weekly check runs Taking care of other accounting work in the office Track bank transfers and manage payouts Maintain an orderly financial fi المزيد...

Job Description We are seeking a Shipping Officer to join our team at GAC Jordan. As a Shipping Officer, you will be responsible for coordinating and overseeing the vessels calling at Aqaba under GAC agency. Your main duties will include: Handling agency appointments, as well a المزيد...

What do we give you in return? A package of benefits: Competitive Salary Flexible working environment (Short Friday/Late Monday) Performance Bonus Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day Transport settlement 24 days annual leave Your day-to-day المزيد...

Essential Duties Develop and execute sales and marketing strategies for diverse clients. Build and maintain client relationships, ensuring tailored solutions. Manage the sales team, setting goals, and evaluating performance. Track team performance, adjusting strategies as nee المزيد...

المساهمة في إعداد مستحقات نهاية الشهر لتعكس التكاليف الدقيقة في الربح والخسارة الشهرية مراقبة الضبط الزمني وإبلاغ تلك غير المطلوبة والتي يجب إلغاؤها المشاركة في تحليل مركز التكلفة الشهري ومشاركة عمليات إعادة تصنيف مركز التكلفة الأساسية مراقبة حسابات النفقات الرأسمالية لاكتشاف أي المزيد...

Ensure achievement of the quality objectives as set forth in the RTA and the department quality plan. Receive, validate, and process all transactions received from service providers and allocate the revenue to the various agencies according to the unified fare rules. Participate w المزيد...

Job Description Owner Operator Sprinter Drivers Non CDL Sprinters Owner operator sprinter truck driver opportunities open now at Ascent help you grow your business with freight directly from Fortune 500 customers nationwide. Earn more with innovative mileage band pay plus fuel s المزيد...

Validate, approve and post invoices Manage exceptions follow up Generate payment file Verify payments processed Record and reverse accrual Support invoices inquiries Close accounts payable Create/ modify vendor master data Review vendor m المزيد...

Job Purpose Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals , audit documents , identify discrepancies, raise under collections, updation of Mast المزيد...