Payment Jobs in UAE

Reviewing and processing variations of consultants and contractors in accordance with the contract. Administering variations of consultants and contractors in accordance with the client’s Change Management procedures. Reviewing and ensuring insurances and bank guarantees (bo More...

Guarantees the application and reliability of all financial procedures. Executes all opening and closing dash-desk procedures. Controls the accuracy before payment (product reference, price, discount if applicable) and after payment (amount, signature, approval). Executes all pay More...

DUTIES: -Cash Receipting Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product Collect and counts payment tendered verifying t More...

Location: United Arab EmiratesThe world of payment processing is rapidly evolving and businesses are looking for loyal and strategic partners to help them grow. WE ARE NUVEI. Nuvei (Nasdaq: NVEI) (TSX: NVEI) is the Canadian fintech company accelerating the business of clients around t More...

Manage and monitor all accounts receivable functions, ensuring accurate and timely processing of invoices and payments. Review and reconcile customer accounts, identifying and resolving any discrepancies or issues. Collaborate with internal teams to resolve billing disputes and en More...

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...

As a Mid to Expert-Level Business Process Architect, you'll use your SAPHCM expertise to design and implement effective solutions. Analyze client requirements to craft customized payment solutions leveraging SAP HCM Payroll. Develop comprehensive solution architectures and tec 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...

Invoicing: Generate and issue accurate and timely invoices to customers. Verify the accuracy of billing data and resolve any discrepancies. Payment Processing: Receive, record, and process payments from customers. Reconcile payments with invoices and update accounting records accord More...

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...

Debt Collectors work either for an organization or for debt collection agencies contacting people who owe money to an organization. They work closely with customers to communicate how much they owe the company, set a payment deadline and assist them with a payment plan to eventuall 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...

Responsibilities: Customer Service: Greet customers and provide a welcoming atmosphere. Cash Handling: Process customer payments using cash registers, POS systems, or other payment methods. Accurately handle cash, credit cards, and other forms of payment. Issue receipts, refunds, or 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...

Roles & Responsibilities • Receiving invoices from suppliers, reviewing and matching them with required documents, and entering them into the supplier payments system for processing payments. • Generating monthly reports on payment status and aging of accounts payable. • Receiving m More...

Duties: Good Experience in Quick books, MS office & excel Entry of supplier invoices and credit notes to accounts payable ledger. Prepare Financial Statement Preparation of Payment thru online banking and cheque release. Treasury activities - posting of payments, maintenance of Bankb 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...

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Primary responsibilities include: · Processing accounts and incom More...

About Our Client Our client is one of the global leader in facilitiating electronic commerce by enabling secure and convenient payment processing for businesses and consumers worldwide. At present, they are in search of a Procurement Manager who is excel at strategic procurement, More...