Payment Jobs in UAE

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...

Daily accounting of income, expense, acknowledging payment receipts, making vendor payments, Bank Reconciliation and staff travel expense settlement. Negotiation with vendors, issuing purchase orders, and acknowledging receipts of goods & services. Providing quotation as per r 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...

Procurement of materialsMust have good knowledge of joinery/ fitout productsShould have good knowledge & database of suppliers/vendorsWork on targeted budgetGood knowledge of conditions of contractpreparation of subcontract agreementReviews & processes orders to ensure that co More...

Manage the accounts receivable process, including invoicing, collections, and cash application Analyze customer payment trends and identify areas for improvement Develop and implement processes to improve collections and reduce DSO Work closely with the sales team to resolve cust More...

Check in the arriving guests and check out the departing guests in a friendly and caring manner according to the Kempinski and Leading Quality Assurance (LQA) standards. Ensure that LQA results are above 85%. Upon check-in, register guests and assign rooms. Accommodate special req More...

1. Preparing supplier account reconciliations to ensure the accuracy of supplier payments. 2. Preparing checks, check payment vouchers and money transfer letters for depositing cash in banks. 3. Issuing distributions for all expenses and payments to suppliers to settle supplier paym More...

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 More...

What you will do: Responsible for all activities related to inbound process of import of Cars and will be the key contact point both internally – Logistics, customs, Finance and externally – Factory and Principal. Should be well versed in SAP, and should excel in com More...

Responsible for managing day-to-day operations with large Business customers Act as primary point of contact for Leasing Company’s operations teams across Sales, Deliver and Service Together with the Operations Manager you will be responsible for the definition and implement More...

1) Minimum high school diploma with 3-5 yrs of retail sales required; retail management experience and a college degree preferred. 2) Basic math skills sufficient to complete orders, calculate inventory, and manage cash registers. 3) Good organizational, time management, prioritizatio More...

VAM Systems is currently looking for Bubble Developer for our UAE operations with the following skillsets and terms & conditions:The candidate must meet the following qualifications: Bachelors degree in IT Engineering Minimum of 3 years experience in web application development Strong More...

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 More...

Open Position: Account & Development, Manager (IT Payment Solution Company) An IT Payment Solutions Provider company is hiring for Account Manager to join the team and be based in the Kuala Lumpur office. Key responsibilities include:Experience working as Account Manager with a go More...

Main Objectives To arrange shipping documents in a timely manner without any discrepancies. To communicate with concerned party (supplier and customer) to give shipping advice and share documents in a timely manner. To arrange any required documents along with Letter of Credi More...

Position Summary 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, doc More...

New England s top construction materials supplier is looking to hire an experienced accounts payable professional to serve the full needs of commercial and residential builders, contractors, and construction professionals across Connecticut, Massachusetts, Maine, and New Hampshire. More...

Salary and Benefits: Generous including a tax free monthly salary from AED12000. Single furnished accommodation Paid utility bills Local medical insurance Free bus transportation to and from school Annual flights End of contract gratuity payment. About us

Maintain complete knowledge of and comply with all departmental policies, service procedures and standards. Ensure that standards are maintained at a superior level daily. Anticipate guests’ needs, respond promptly, and acknowledge all guests, however busy and whatever time of More...