Payment Method Jobs in Dubai

To provide an effective system to track Payable Accounts for effective Cash Flow Management; To obtain, date-stamp and file all documents which support authorized purchases and services rendered (PRs, POs, Delivery Notes, signed Receiving Records, Contracts etc.) for matching with More...

Qualifications Basic Qualifications 10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience with an Advanced Degree (e.g. Masters/ MBA/JD/MD) or at least 3 years of work experience with a PhD 8+ years of experience in product m More...

REQUIREMENTS:PURCHASE OFFICE (GENERAL PURCHASE) EXPERIENCE IN FACILITIESMinimum 3 to 5 years Work Experience as Procurement Officer / Purchasing OfficerWith Experience in FacilitiesCan prepare LPO Payment Request & Petty CashManaging Database & Filling SystemUnderstand the te More...

Coordinating with the procurement team to ensure timely delivery of goods and services. Communicating with vendors to obtain quotes and negotiate pricing and terms of payment. Managing purchase orders and ensuring accuracy of information. Conducting market research to identify ne More...

Key Responsibilities To provide direction and guidance, receive/provide updates and review team performance To act as a subject matter expert, providing guidance on what actions to take when dealing with high risk accounts and transactions To discuss and review client on-board More...

IG Consultants: While on contract, you will be an Insight Global employee working for a particular company/end client on W2. Pay Day: You will be paid out each Friday and one week in arrears. This means you will receive payment for this week’s hours next Friday. Holidays/Tim More...

Receive PR from Stores via Purchase Coordinator and verify contents are intact. Prepare and dispatch RFQ, Bid Analysis and Purchase Order after obtaining necessary approvals as per hierarchy. Clarify end-user and supplier queries to ensure Purchase Order is placed for the right ma More...

Oversee all reservations, payment and tracking procedures, established for the pool, beach and recreation facilities as required Create a warm welcome and a friendly atmosphere Issue and retrieve locker keys and towels before and after use Promote all classes, activities and serv More...

Receive PR from Stores via Purchase Coordinator and verify contents are intact. Prepare and dispatch RFQ, Bid Analysis and Purchase Order after obtaining necessary approvals as per hierarchy. Clarify end-user and supplier queries to ensure Purchase Order is placed for the right ma More...

INDEPENDENT CONSULTANT ROLELOCATION: DETROIT, MICorporate Purchasing ManagerDevelop and implement new strategies for the future to ensure the Company leverages our buying power to achieve the best cost in the Analyze market and delivery conditions to determine present and future mate More...

Perform daily and periodic reconciliation of financial records, including bank statements, invoices, and payment processors. Identify and investigate discrepancies between internal records and external data sources. Collaborate with relevant departments to ensure timely resolution More...

Do you have a passion for patients and enjoy the administrative side of healthcare? LHH Recruitment Solutions is seeking a Patient Registration Rep to assist patients in the front office in Safety Harbor, FL. This is a contract-to-hire position for an established Orthotics & Prost More...

REQUIREMENTS:PURCHASE OFFICE (GENERAL PURCHASE) EXPERIENCE IN FACILITIESMinimum 3 to 5 years Work Experience as Procurement Officer / Purchasing OfficerWith Experience in FacilitiesCan prepare LPO Payment Request & Petty CashManaging Database & Filling SystemUnderstand the te More...

Skill Farm Members are invited to apply for the following role: Responsibilities: Monitor the currency cut offs with various correspondents and liaise with treasury teams in case of any balance discrepancies. Work with the Offshore teams in case of any issues / discrepancies. Ensu More...

Assisting in the development of procedures of cost management system and setting up the cost management tool Primavera Contract Manager (PCM). Implementing procedures and maintaining the Primavera Contract Manager. Setting up the Project budget and schedule of lump sum prices in P More...

Providing timely and accurate response by abiding the timelines provide the required Payment documentation and answers to the questions from the customer within given TAT Retrieved all the information as requested by authorities and share the consolidated response with in given ti More...

Process payroll for employees Ensure accurate and timely payment of salaries, wages, and bonuses Manage employee benefits, including healthcare, retirement plans, and insurance Maintain accurate payroll records and employee data Respond to employee inquiries regarding payroll an More...

A commitment to a sense of urgency, immediacy, and total responsiveness. Anticipate guest needs and address them in a refreshing, respectful and polite manner. Demonstrate a willingness to “go the extra mile” to exceed guest expectations. All reservations are processe More...

Setup the procurement policy and procedure and ensure familiarisation with all stakeholders. Annually gather all departments’ requirements and ensure budget availability. Conduct negotiations with suppliers to secure favourable terms, including competitive pricing, discounts More...

Responsible for collections of accounts receivable balances from Aerospace customers Maintaining a smooth functioning credit portfolio -supplying responsive, process-effective services to internal and external customers. Ensuring past due and collection metrics are achieved on a p More...