وظائف Vendor Data في دبي

We are seeking an experienced Accounts Payable Officer with a strong hotel/Hospitality background to join in a finance team at a luxury 5-star hotel in Dubai. Key Responsibilities Manage the full accounts payable cycle in compliance with hotel financial policies Verify record and process invoices p...

Accounts Receivable Accountant CONNECTION CHAUFFEUR LIMO LLC. Location: Business Bay Dubai Immediate Joining PreferredConnection Chauffeur Limo LLC a premium limousine service provider in Dubai is seeking a detail-oriented and experienced Accounts Receivable Accountant to join our finance team. I...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

SummaryWe are a French luxury retail group with a regional hub in the UAE overseeing operations across the Middle East and Africa. As part of our continued growth and transformation were looking for a strategic and process-oriented commercially savvy and process-driven Purchase to Pay Manager to lea...

We are looking for a Supervisor Vendor to join our local shops team and be part of ourgrowth. He/She would be leading a team of vendor coordinators ensuring best in classoperational and CX KPIs - inventory accuracy assortment availability order preparation timecustomer complaints etc. across grocery...

SummaryThe Assistant Manager Accounts Receivable is responsible for overseeing and managing the accounts receivable function within an organization. This role ensures the timely collection of payments from clients and customers maintains accurate accounts and helps with financial reporting. This pos...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years G...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Whats On Your Plate Performance Monitoring & ImprovementContinuously assess vendor performance data identifying trends and areas for improvement and implement scalable solutions to drive operational excellence.Develop marketspecific strategies considering local operating environments customers and v...

We are looking for an experienced Instrumentation Designer to support instrumentation and control systems design activities for onshore/offshore oil & gas projects. The ideal candidate will be responsible for preparing and developing detailed design drawings and deliverables ensuring accuracy compli...

DescriptionRole: Accounts Receivable AssistantGrade: 4Directorate: FinanceLocation: Dubai CampusPurpose of RoleWe are looking for a detail-oriented and customer-focused Accounts Receivable Assistant to join our Finance team. The role involves managing student financial records processing tuition fee...

As a Mechanical Static Engineer you will be responsible for the engineering design and technical execution of static equipment during FEED and Detailed Design phases for ADNOC oil & gas projects ensuring compliance with project specifications ADNOC standards international codes and industry best pra...

Job Description Verify that all invoices are supported by duly approved purchase orders when applicable signed receiving documentation and/or the approval of authorized management personnel.Ensure invoices have relevant documents such as PO Contract FF&E/Capex Approval etc.Verify the invoices to che...

Summary of Role: Review regular outstanding receivable and collect all debts as per agreed credit terms. The candidate must also contribute to the teams overall success to achieve company goals.Responsibilities: Manage and mitigate credit risk. Continuous drive towards reducing debt ageing for bett...

As part of Ghobash Groups transformation program this newly created role will establish and lead the Group Procurement function. The Senior Manager will be responsible for setting up centralized procurement processes for general procurement categories managing vendor onboarding master data governanc...

Job Summary (List Format): - Manage and oversee the accounts payable function for multiple entities within the group. - Supervise invoice processing payment runs and expense report management. - Ensure timely and accurate posting and reconciliation of accounts payable transactions. - Develop and ma...

We are seeking a highly skilled Senior Electrical Engineer to join our engineering team for an onshore oil and gas project based in Dubai. The selected candidate will be responsible for delivering electrical engineering design and technical solutions. Prior experience working on ADNOC projects is ma...

We are on the lookout for a Senior Software Engineer to join the Vendor Tech vertical  on our journey to always deliver amazing experiences. As part of our Vendor Team youll be the driving force behind the success of thousands of restaurants shops and local businesses. Your contributions will empowe...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...