Payment Jobs in Dubai

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. S More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc More...

Handling RFQ’s from clients and research potential vendors Arrange price enquiries and get competitive price quotes from suppliers Prepare price comparison sheets Negotiate with suppliers and subcontractors for discount, better payment terms to get the best value for each pu More...

In charge of design development strategy for cross boarder payment cooperation with financial institution, design and optimize channel cooperation and operation practice, including Banking, third party payment institution, card organization, maintain good relations with external par More...

Responsbilities: Research and resolve payment discrepancies Searching each financial statement for any payment inconsistencies or errors Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors Creati More...

Ensuring the timely and effective followup on overdue payables/receivables managing communication with clients/suppliers for payment reminders and escalating unresolved issues to higher management as necessary.Take charge of cash application processes overseeing the accurate allocatio More...

Duties/Responsabilities Manage the day-to-day operations of the treasury function, cash management, and bank relationships (cultivate and maintenance national and international relationships with banking partners). Contribute to the formulation of short-term cash forecasts and p More...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role More...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure prope More...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel More...

Position - SAP Hybris Commerce (Developer ) Please find below latest 6+ years of total IT experience specializing in development of complex enterprise-level solutions using Java Spring Core/MVC framework and Web Customer Experience exposure a big design and development experience i More...

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r More...

Manager Product Management Our Purpose We work to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible. Using secure data and networks partnerships and passion our innovations and solutions help indi More...

Our Purpose We work to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible. Using secure data and networks partnerships and passion our innovations and solutions help individuals financial instituti More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

JOB DESCRIPTIONForm No: - HR-F06Rev No: - 0Role / Designation: Business AnalystExperience: 2 to 5 yearsMandatory skills:Prior experience in working on Banking / Payments backgroundBeen involved in requirements gathering, analyzing requirements and documentationShould be good in prepar More...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi More...

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 customers or clients. Verify the accuracy of b More...

The primary focus of the role will be to contribute towards the planned growth and development of the EV Brand (BYD - Polestar) in its aim to explore untapped opportunities and raise administrative effectiveness, thus optimizing business in an increasingly sophisticated and expandin More...