Payment Jobs in UAE

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...

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...

Manage a portfolio of delinquent accounts, this includes reaching out to debtors/customers, understand the reason for default and ensure collections of dues on time Regular follow up via emails & Telephones calls with past due customers to ensure the collection of pending amoun More...

Why join us? Excellent time management skills with a proven ability to meet deadlines. Strong analytical and problem-solving skills. Excellent interpersonal skills and customer service skills. Excellent organizational skills and attention to detail. Excellent Verbal/Written Comm More...

Registering all the incoming and outgoing documents received. Maintain, organized, and updated documents using document management software, uploading or scanning paper documents, obtaining documents, and ensuring proper and secure storage. Maintain a separate project file for Con 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

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 More...

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 More...

We need AC technician who have good knowledge in split and central duct ac for Ajman own visa is preferred. Can work with us in part time or contract basis. Good payment and benefits.WhatsApp CV at

MAIN PURPOSE As a Temporary Back Office Executive with Cartier, you are responsible for the application of all cash-desk and stock procedures and ensures the daily management of the boutique cash-desk and stock. Key Responsibilities Daily Cash-Desk Management Guarantees the ap More...

Be informed of Company Rules and Specifications (CR’s/GS’s), Corporate, COMPANY and Project procedures related Budget and Cost Control for application to his activities Update and maintain the GMP Annual Estimated Final Cost (annual EFC) accordingly, participating in th More...

Responsibilities: Manage accounts payable and receivable processes. Reconcile vendor statements and resolve discrepancies. Prepare and issue invoices; ensure timely collection. Collaborate to resolve billing/payment issues. Assist with month-end closing and financial reporting. Locati More...

Maintain accurate records of accounts receivable transactions for the hotel. Process invoices and billing statements promptly and accurately. Monitor outstanding balances and follow up with clients to ensure timely payment. Reconcile accounts and resolve discrepancies as needed. More...

Working Model: Hybrid Working Employment status: Full-time, Permanent.Working hours: Monday to Friday, 9:00am 5:30pm.Office Location: Vienna, AustriaReporting to: Treasury LeadIn this role you will add value to PXP by:Being responsible for providing support to Treasury Lead with m More...

Duties and responsibilities: *** Working knowledge of the following: SAP Ariba Business Network. - Tenders RFP and submissions. - Company registration and prequalifications. - Preparing salaries, Recording Expenses, Compiling receipts/invoices, Record Materials consumptions and O More...

Responsibilities: Assist in the preparation of financial reports, budgets, and statements. Process invoices, expense reports, and payment transactions accurately and timely. Reconcile bank statements and credit card transactions to ensure financial accuracy. Maintain accurate an More...

10Points believes in providing quality education to our special needs children. We are in need of a Special Education Teacher to join the group of our professionals in this endeavor. We offer great compensation with a flexible payment schedule.To apply for this job, share your updated More...

Responsibilities Prepare and process invoices for billing purposes Verify and reconcile billing information with internal records Monitor and follow up on outstanding invoices to ensure timely payment Respond to customer inquiries related to billing discrepancies or payment i More...