وظائف تسوية الحسابات في دبي

Refunds Manage Refund Process effectively & timely management of refund settlement for Air, LCC, Non-Air documents, unclaimed & E Tracker, and account them in the Finance systems & Global Distribution Systems (GDS) in line with the defined SLA with all dnata line o المزيد...

Product Manager (Billing Team) Product Manager (Billing Team) Department: BNPL Core Employment Type: Full Time Location: Remote Reporting To: Dmitry Sukhov Description About the role We are excited to welcome a Product Manager to our team at Tabby focusing on Financial Billing. المزيد...

Established in the 1930s as a trading business AlFuttaim Group today is one of the most diversified and progressive privately held regional businesses headquartered in Dubai United Arab Emirates. Structured into five operating divisions; automotive financial services real estate retai المزيد...

مساعدة العملاء في شراء وبيع وتأجير العقارات. التفاوض نيابة عن العملاء. تقديم النصائح والإرشادات للعملاء. إدارة وصيانة قواعد بيانات العملاء. توليد عملاء محتملين للعملاء المحتملين. تنظيم وحضور الاجتماعات مع العملاء. استكمال جميع المهام الإدارية المتعلقة بالدور. المزيد...

Job Description: Top 3 Required Skills: Must have customer-facing experience (in person or phone): 2 years or more Must have strong computer skills (Microsoft office, video conferencing, etc.) Must be able to multi-task between activities and screens during customer interactio المزيد...

Roles and Responsibilities To head & drive the overall Accounts, Taxation & Company Secretarial Functions i.e. Project as well as Operational Accounting To set up effective accounting controls and financial management. Review, Analyse, Improve & Monitor Accounting Sy المزيد...

Department: Finance/AccountsLocation: Dubai Job Summary:The Credit Controller is responsible for overseeing the company s credit control function ensuring that all credit extended to customers is monitored and controlled in line with company policies. This role involves managing cus المزيد...

Daily management and understanding of payment postings within automated system and correlating postings in ERP (SAP system) as related to Accounts Receivable and added complexity of discounts, deductions, and chargebacks Management of payment exceptions in new automated system, whi المزيد...

Develop and implement financial operations processes and procedures to ensure accuracy and efficiencyUse Cloud FinOps tools/reports to set and maintain budgets for AWS cloud infrastructure, help plan for future expenses, allowing them to make informed decisions about how to allocate t المزيد...

A Bit About Us Prominent law firm in Chicago is in need of a Compensation Analyst to join their team. Why join us? Medical Dental Vision 401K STD/LTD Life Job Details Job Details We are seeking a diligent and experienced Permanent Compensation Analyst to join our dynamic المزيد...

Key Responsibilities Monitor the team to ensure trades are settled accurately and in a timely manner Carry out FX Derivatives settlements processses Daily reconciliation of securities positions and holdings Identify trade breaks and perform reconciliations, resolving any discr المزيد...

Job Description: Oracle EPM Suite Specialist (ARCS Functional) Position Type: Fulltime Location: Dubai UAE About the Company: We are currently seeking a skilled EPM Suite Specialist with a focus on ARCS (Account Reconciliation Cloud Service) to join our team either as a fulltim المزيد...

الحد الأدنى 5 سنوات من الخبرة المهنية في تنفيذ تطبيقات Oracle Financial بما في ذلك 5 دورات تنفيذ تخطيط موارد المؤسسات (ERP) على الأقل والتي تتضمن خبرة التوطين في دولة الإمارات العربية المتحدة في الوحدات ذات الصلة. المسؤوليات إجراء أنشطة المشروع بما يتماشى مع خطة المشروع ونطاقه ضمن ق المزيد...

Core Responsibilities: Process policy issuance and endorsement (Addition, Deletion, Amendments) Process monthly reconciliation Attends general queries through email and phone calls Monitor the automation process if successful and report in case technical issues Pre-requisites: E المزيد...

Minimum Qualifications: Candidates will have 2-6 years of experience working within a CMDB environment and experience in some type of capacity of an Asset Manager. Candidates will also have the following knowledge/experience and can do the identified work expectations below: E المزيد...

Requirements and Qualifications: Bachelor's degree in Finance, Accounting or a related field. At least 3 years of experience in fiat operations, preferably in cryptocurrency, banking,payment services, or fintech industries Solid understanding of cryptocurrency markets, blockc المزيد...

Requirements: Strong analysis skills of Financial Systems and expertise in developing for Peoplesoft financials and financial reporting. Proficient in using PeopleSoft tools such as Application Designer, Application Engine, PeopleCode, Application Packages, Integration Broker, المزيد...

المهام الأساسية: الترحيب بالعملاء ومساعدتهم بطريقة ودية ومهنية معالجة معاملات المبيعات بدقة وكفاءة التعامل مع النقد والائتمان والمدفوعات الإلكترونية تقديم معلومات دقيقة عن المنتجات والعروض الترويجية ضمان أمن النقد والمعاملات الرد على استفسارات العملاء وحل المشكلات أو المخاوف الحفاظ عل المزيد...

الوصف الوظيفي (المسؤوليات والمسؤوليات) إعداد الميزانية السنوية والتنبؤات الربع سنوية تحليل نفقات التشغيل: الفعلية مقابل الميزانية/التوقعات على أساس شهري. تقديم التقارير إلى الإدارة: توحيد أرقام التقارير الرئيسية لجميع كيانات مجموعة MPH إعداد عرض الشخصيات الرئيسية للإدارة تحلي المزيد...

Basic Qualifications 1+ years of account management, project or program management or buying experience Bachelor's degree Experience using Excel and other business analytic tools Preferred Qualifications Experience with software and editing tools (including HTML, المزيد...