Payment Method Jobs in Dubai

*Have working experience of creating Sales orders and sales invoicing on SAP*Creating invoices for sales transactions taking into account the quantity pricing and any applicable discounts or taxes.Verifying the accuracy of invoices by crossreferencing them with sales orders delivery r More...

The Credit Control Receivables role in a FastMoving Consumer Goods (FMCG) company is essential for managing and optimizing the companys accounts receivable processes. This position involves assessing credit risk establishing credit limits monitoring customer accounts and ensuring tim More...

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...

Assist the team in preparing budget forecasts Vendor management Request branch/operational interaction in cases where the payment is delayed and client is not responding positively Prepare adhoc reports. Handle disputed invoices and negotiate, once authorised, to bring payment wi 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...

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...

LOCATION - MumbaiEXPERIENCE - 4-9 years MUST HAVE - Experience in Credit Risk Model Development, model validation, model monitoring with a GSIBROLE AND RESPONSIBILITY - Should have prior experience in model development, model validation or model monitoring with a GSIB or Indian bank More...

Responsibilities: Expectations for the role Have 5+ years of experience at a Solution architect or lead technical architect capacity for transformational programs and projects in the Legal & Compliance space. Have 12+ years of overall work experience in building or supporting i 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...

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...

Responsibilities:Preparation of (POW) for each project with highlighted payment milestones.Study understand & comment on approved drawings & agreements.Distribute and explain all drawings & agreements to supervisors & foremen.Accurately implement all items as per the a 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...

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...