وظائف Payment Terms في دبي

Welcome Passengers On Board and Directing Them to Their Providing Information and Safety Procedures to the Passengers Checking all Seat Belts and Galleys are Secure Prior making Announcements On Behalf of the Pilot and Answering Questions During the Flight Serving Meals and Refreshm المزيد...

Responsibilities Coordinate with various departments to gather payment information and ensure proper documentation is received. Verify payment transactions for accuracy and completeness. Identify and resolve discrepancies or issues in payment settlements. Process payment sett المزيد...

Responsibilities Process and reconcile payments received from clients Monitor payment transactions and identify any discrepancies or errors Communicate with clients and resolve any payment-related issues in a timely manner Prepare and maintain accurate records of settlements a 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...

About Our Client Global leader in the technology space Job Description Strategic Planning: They develop sourcing strategies aligned with the company's objectives, considering factors such as cost, quality, availability, and risk mitigation. Supplier Relationship Ma المزيد...

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 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...

Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. Consult and negoti 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...

Experience: 20 to 25 years’ experience in development and construction consultancy, Quantity Surveying, Contract Administration and Commercial Management is required. Experience in understanding of contract law to navigate negotiations and ensure contracts are legally sound. المزيد...

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 المزيد...

Key Performance Indicators Negotiation: (Payment Terms Improvements, Cost Savings, INCOTERMS, Services, Sourcing of new / alternate vendors) against all Purchase Requisitions Process Improvements: in 100% implementation of automation of minimum 2 business processes, releva المزيد...

Our client in the digital finance and blockchain technology sector is looking for a highly skilled Blockchain and Digital Payment Expert to join their team. Key Responsibilities: Design develop and deploy blockchain solutions and smart contracts.Implement and manage digital payment sy المزيد...

At Spark Home Health we are a different type of home health company who place patients and families at the center of everything we We call it The Heart of Spark. We are proud to be a company that values and prioritizes the importance of: Relationships – Support – Collabor المزيد...

إعداد الدراسات الفنية لطلبات الاستثناءات الإدارية المتعلقة بالإقرارات الضريبية وإعداد القرارات اللازمة بشأنها. دراسة وتحليل طلبات خطط التقسيط للمبالغ المستحقة ورفع تقرير إلى المشرف المباشر للموافقة أو الرفض. دراسة وتحليل طلبات إلغاء التسجيل ورفع تقرير إلى المشرف المباشر لاتخاذ القرار المزيد...

Key Responsibilities:Procurement Strategy and Planning:Develop and implement procurement strategies.Conduct market research to identify potential suppliers vendors and service providers.Vendor Management:Source and evaluate suppliers & review quotations.Negotiate pricing and payme 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...

Job Specific Accountabilities Receive approved Purchase Orders acts according to payment terms. Maintain Purchase Order Files. Receive correspondences related to Purchase Orders and act accordingly. Review the preparation of Letters of Credit, amends Purchase Orders, amends Let المزيد...

For our client situated in Brussels and active in the industrial sector, we are looking for a Procurement Specialist. As a Procurement Specialist, you will be in charge of managing the company’s supply of products and services. Tasks Of The Procurement Specialist Creating المزيد...

About The Role Our mission is to build a safer, cleaner, more prosperous world by ensuring no waste is ever wasted. Covanta is a global leader in providing sustainable waste solutions. The company’s modern facilities convert waste from municipalities and businesses into clean, المزيد...