وظائف Timely Payment في الإمارات

This role is primarily responsible for processing the following category of loans and related transactions:Personal Loans Personal Instalment Loans Auto Loans Business Banking Loans (SME) Mortgage loans Staff loans Khalifa Fund NDDSF loans and Leverage Loans including below activities المزيد...

We are seeking a detailoriented and proactive Finance Officer to join our finance team. This role provides flexibility within the Finance Department by supporting various financial functions including but not limited to processing credit applications invoicing debt collection Accounts المزيد...

We are seeking a detailoriented and proactive Finance Officer to join our finance team. This role provides flexibility within the Finance Department by supporting various financial functions including but not limited to processing credit applications invoicing debt collection Accounts المزيد...

Job PurposeResponsible for supporting the Sanctions Compliance Monitoring Program for the bank ensuring adherence to the policies and procedures of the bank to confirm compliance with the Regulatory guidelines with regard to Sanctions Screening and other monitoring requirements.Respon المزيد...

Job description Job Summary Strategy To develop payment service products and position the processing centre as a revenue generator. Meet the departmental operation budget by ensuring that the cost of providing services are tracked and controlled in relation to the budgets set fo المزيد...

Establish and maintain seamless coordination & cooperation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all personn المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

, Job Description The Income Auditor must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, s المزيد...

Company Overview:Sunshine Enterprise is an industryleading Staffing and Recruitment Firm. Our clients are Fortune 500 companies highgrowth startup companies government and private equity firms and lead professional services firms. As a leading force in the business landscape we take المزيد...

الأدوار والمسؤوليات تحية وترحيب الضيوف بطريقة مهنية وودية، لضمان انطباع أول إيجابي. الإجابة وتوجيه المكالمات الهاتفية، وتدوين الرسائل وتقديم المعلومات حسب الحاجة. إدارة وصيانة منطقة الاستقبال نظيفة ومنظمة، وضمان أنها مجهزة بشكل جيد بالإمدادات اللازمة. جدولة وتنسيق المواعيد والاج المزيد...

We are seeking a detailoriented and efficient General Cashier Cum Paymaster to join our team in Dubai United Arab Emirates. In this dual role you will be responsible for managing cash transactions and overseeing payroll operations for our organization.Handle cash transactions includin المزيد...

مراجعة طلبات الشراء والاستفسارات/طلبات عروض الأسعار مع الموردين. استلام وتحليل والتفاوض على المقترحات/العروض للحصول على الموافقات من الإدارة. الموافقة على الأسعار ومواعيد التسليم لضمان تلبية إدارة المشروع لأهداف التسليم. متابعة الموردين بشأن عمليات التسليم والتنسيق مع المخزون لضمان تس المزيد...

معالجة وتوثيق المعاملات المالية اليومية مع ضمان صيانة السجلات المالية بشكل فعال وحديث ودقيق استخدام النظام لإدارة جداول الدفع الأسبوعية وضمان إصدار الفواتير في الوقت المناسب وتحصيل الإيجارات والرسوم الأخرى إعداد البيانات المالية الدورية للمشاريع المعينة المشاركة في إعداد الحسابات الإد المزيد...

Invoice and Payment Processing: Review and process invoices ensure timely payments and maintain accurate records.Vendor Management: Maintain vendor relationships address inquiries and keep vendor information uptodate.Account Reconciliation: Reconcile accounts payable transactions and المزيد...

- مسؤول عن تنفيذ صرف العملات الأجنبية للفندق بشكل يومي مع شركة الصرافة المتعاقد معها. إرسال مطالبات سداد أمين الصندوق العام على أساس أسبوعي إلى المحاسب المالي للمراجعة والدفع. دعم تدقيق الدخل في حمل الشيكات النقدية المفاجئة لأمناء الصندوق الذين لديهم تعويم نقدي. تأكد من تحديث جميع عقو المزيد...