وظائف Payment Consultant في الإمارات

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

معالجة جميع عمليات تسجيل وصول الضيوف والتحقق من هوية الضيوف وطريقة الدفع وتخصيص الغرفة وتفعيل/إصدار مفتاح الغرفة. إعداد حسابات دقيقة لكل ضيف وفقًا لمتطلباته. إدخال معلومات مكافآت ماريوت. التأكد من تطابق الأسعار مع رموز السوق وتوثيق الاستثناءات. تأمين الدفع قبل إصدار مفتاح الغرفة والتح المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

الأدوار والمسؤوليات بصفتك مسؤول حسابات مستحقة الدفع، فأنت مسؤول عن إدارة ومعالجة جميع الفواتير المستلمة للدفع في الوقت المناسب وبطريقة دقيقة. يضمن هذا الدور الوفاء بالالتزامات المالية مع الحفاظ على علاقات قوية مع البائعين والامتثال لسياسات الشركة ولوائحها. جمع مستندات الموردين للمعا المزيد...

Develop Consultant Roster SharePoint sites and other websites, in collaboration with ICT. This support will include some or all the following: data analysis, permissions management, content development and review, form building, page design, and construction, user acceptance testing المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

Responsibilities: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection المزيد...

باعتبارك مهندسًا للعمليات التجارية على مستوى متوسط إلى خبير، ستستخدم خبرتك في SAPHCM لتصميم حلول فعالة وتنفيذها. قم بتحليل متطلبات العميل لصياغة حلول دفع مخصصة تستفيد من SAP HCM Payroll. تطوير بنيات الحلول الشاملة والتصميمات الفنية الخاصة بمشاريع الدفع. تعزيز التعاون الفعال بين الفرق المزيد...

Supports and adheres to all hospital departmental and divisional initiatives, policies and procedures. Supports and participates in the organization s performance management system, including peer review and the productivity and utilization review processes. Assists with Consultant st المزيد...

The Project Manager Water is the interface between the Employer and the contractor and is responsible for the successful delivery of the project to the required standard and programme.Working as part of a small team the Project Manager will need to have excellent communication skills المزيد...

Please send an up to date CV via the relevant link. We’re committed to creating an inclusive and accessible recruitment process. If you require reasonable adjustments for your application or during the review process, please highlight this by emailing (if this email address has المزيد...

Key Responsibilities: Invoice Processing: Efficiently and accurately process a high volume of invoices for goods and services received by the group of companies. Verification and Approval: Review invoices for accuracy, completeness, and compliance with company policies and proc المزيد...

إندبندنت مخصص لجميع الأشخاص الطموحين والأشخاص الذين يرغبون في التقدم في حياتهم المهنية، ونحن نتطلع حاليًا إلى توظيف مسؤول تنفيذي للحسابات الدائنة ذو خبرة للانضمام إلى فريقنا المالي في مكتبنا الرئيسي في تيكوم دبي. بعض المسؤوليات الرئيسية لهذا الدور: معالجة الفواتير: إدارة العملية الشا المزيد...

Handling RFQ’s from clients and research potential vendors -Arrange price enquiries and get competitive price quotes from suppliers -Prepare price comparison sheets -Negotiate with suppliers and subcontractors for discount, better payment terms to get the best value for each المزيد...

الأدوار والمسؤوليات تبحث شركة بارسونز عن مدير ضمان الجودة ومراقبة الجودة يتمتع بخبرة لا تقل عن 15 عامًا للانضمام إلى فريقنا. في هذا الدور، ستعمل بشكل مباشر مع العملاء لضمان نجاح تسليم المشروع في غضون الجداول الزمنية والميزانيات ومعايير الجودة المحددة. ستكون مسؤولاً عن إدارة ضمان الجو المزيد...

Qualifications:Must a Bachelors Degree in Structural/CivilMust have a minimum of 10 years total experienceCivil experience in Pumping station projects (e.g. client consultant contractor subcontractor) Civil experience in Concrete Tanks and Steel Tanks (e.g. client consultant contract المزيد...

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 المزيد...

A little taste of your day-to-day: 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 custome المزيد...

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 المزيد...