Payment Method Jobs in Abu Dhabi

Implement a worksite HSE plan, preparing and issuing to all site personnel a site HSE booklet or card noting the main safety requirements, or ensuring the same is provided by the EPC Contractor. Review the EPC Contractor’s working method statements and risk assessments as and More...

Implement the company’s corrosion control policies and standards related to chemical Inhibition, Internal Corrosion Monitoring, Materials Selection/Specification, Failure Analysis, Coating Specification, Inspection & Evaluation, Data Gathering and Processing and other Miscel More...

Responsibilities Contact Debtors: Initiate contact with debtors via phone calls, emails, or letters to negotiate payment plans and collect overdue payments. Negotiate Payment Arrangements: Negotiate payment arrangements that are feasible for the debtor while aligning with the company More...

Liaise with Safety Manager and Contractors for the improvement & implementation of Corporate HSE Management ethics. Monitor contractors to ensure the implementation of applicable Safety measures and best practices. Review Hazard Analysis / Risk Assessment Plan for all key acti More...

This role required candidate to permanently relocate at Riyadh Saudi Arabia. About the Company Founded in the late 1970s in Saudi Arabias oilrich region this multinational corporation has solidified its position as a global leader in the petrochemical sector. With a diverse product po 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...

Develops and review the Engineering drawings and documents related to Electrical and instrumentation systems. Preparation of Technical Specifications & Datasheets for various instruments including F&G instruments Review of technical documents received from Vendors. Prepar 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...

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...

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...

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...

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...

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...

Isolate and energize Low Voltage LV and High Voltage HV motors, UPS, transformers, generators and Other electrical circuits as per Company’s enabling certificate authorization, which includes carrying out the skilled electrical fault finding, diagnosis and troubleshooting of h More...

Job Description Roles & Responsibilities Process and review invoices, ensuring accuracy and adherence to company policies. Manage vendor relationships, including resolving any payment disputes or issues. Maintain accurate and up-to-date accounts payable records and documentation. Pr More...

Responsibilities:• Ensures the Implementation of Accounting policies and procedures• Assist in preparing Accounts payable Reports• Monitor vouchers in accordance of amount, proper documents, & accurate accounts objects.• Manage the payment run for all vouchers, and monitor the credit More...

Job description Develops the detailed baseline of work as per the contract documents and schedule management plan Manages resource leveling Ensures schedule requirements are met by performing cost loading, monitoring the cash flow and updating the project progress, and monitoring outp More...

Providing instruction and supervision to junior field engineers on day-to-day well-site work and activities Communicating technical guidance and advice to customers and third-party well-site colleagues Solving often complex drilling problems, by monitoring, analyzing and evaluatin More...

Job Description Encoding/Authorizing of credit limits related to credit facilities and ensuring accurate detailing before inputting/authorizing the same into the Bank’s system. Maintaining accuracy with regards to application of interest rates, commission, charges and ma More...