Payment Plans Jobs in Dubai

In charge of design development strategy for cross boarder payment cooperation with financial institution, design and optimize channel cooperation and operation practice, including Banking, third party payment institution, card organization, maintain good relations with external par More...

Responsbilities: Research and resolve payment discrepancies Searching each financial statement for any payment inconsistencies or errors Collaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors Creati More...

Job Description Drive business growth through listing of correct identification, promotion planning and activations basis primary data analysis of the identified market territory “Mining” from existing customers and driving growth through better account management an More...

Ensuring the timely and effective followup on overdue payables/receivables managing communication with clients/suppliers for payment reminders and escalating unresolved issues to higher management as necessary.Take charge of cash application processes overseeing the accurate allocatio More...

Duties/Responsabilities Manage the day-to-day operations of the treasury function, cash management, and bank relationships (cultivate and maintenance national and international relationships with banking partners). Contribute to the formulation of short-term cash forecasts and p More...

Responsibilities Independent is for all ambitious and people who want to advance in their careers and we are currently looking to hire an experienced Accounts Payable Executive to join our finance team in our Head Office in Tecom Dubai. Some of the key responsibilities for this role More...

Receive and verify invoices for goods and services, ensuring accuracy and completeness. Code and enter invoices into the accounting system, allocating expenses to the appropriate accounts and cost centers. Match invoices with purchase orders and receiving documents to ensure prope More...

Procurement Officer ********Should be available to join immediately******** Full Jobs DescriptionJob Responsibilities: Estimating and establishing cost parameters and budgets for purchases. Maintain accurate records of purchases database and pricing. Vendor management including timely More...

Key Responsibilities:Ensure performance of electromechanical work aligns with plans and specifications.Maintain detailed records of daily work activities including approved or rejected work hours of operation labor and equipment used.Interface with the public residents and business ow More...

Account Manager GCC TTH Dubai UAE Hybrid The successful candidate will lead and manage the commercial operations for dsmfirmenich Taste and Beyond Division in GCC countries except Saudi. They will be responsible to grow sales and profitability according to set objectives identifying More...

*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...

What’s On Your Plate? Strong aptitude for numbers, excellent organizational skills, and the ability to thrive in a fast-paced environment. Managing the inflow of revenue for the company, ensuring that all outstanding invoices are tracked, processed, and collected in a timel More...

We are promoting this job opportunity as provided by a third party, the employer. In case of your interest in this job opportunity and for more details please click on Apply button below, which will take you to the employer's website Overview:Today, SCA Health has grown to 11,000 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...

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...

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...

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...

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...