وظائف Timely Payments في الإمارات

Credit Control Strategy Develop and implement regional credit control strategies in alignment with corporate policies and financial objectives.    Reporting; Analysis; Prepare and present regular reports on the status of accounts receivable including key metrics such as المزيد...

Credit Control Strategy Develop and implement regional credit control strategies in alignment with corporate policies and financial objectives.    Reporting; Analysis; Prepare and present regular reports on the status of accounts receivable including key metrics such as المزيد...

Responsibilities: Greeting and welcoming patients to the practice. Scheduling, rescheduling, or canceling appointments as needed. Assisting patients to fill out information forms. Preparing patients’ charts and daily schedules for the dental staff. Updating patient record المزيد...

Key Areas of Responsibilities Provide the customers with fast, friendly, courteous and efficient service. Inform the customers of daily specials. Escort customers to their tables. Greet and take the orders from customers. Present menus to customer and answers questions about menu item المزيد...

Credit Control Strategy Develop and implement regional credit control strategies in alignment with corporate policies and financial objectives.    Reporting; Analysis; Prepare and present regular reports on the status of accounts receivable including key metrics such as المزيد...

The Head of Payment Channels and Payment Innovations is a critical leadership role responsible for driving the strategy development and enhancement of the banks payment channels and innovative payment solutions. This role will lead a team to deliver seamless secure and customercentric المزيد...

الأدوار والمسؤوليات باعتبارك وكيل خدمة الضيوف، ستقدم خدمات الاستقبال للضيوف للمساهمة في تجربة استثنائية شاملة من تسجيل الوصول حتى تسجيل المغادرة والتدقيق الكامل، حسب الحاجة. يساهم وكيل خدمة الضيوف في الانطباعات الأولى لضيوفنا، وبالتالي، يجب أن يؤدي المهام التالية بأعلى المعايير: تحق المزيد...

Key Responsibilities:Guest Service & Experience:Greet guests warmly and escort them to their tables.Present menus provide recommendations and answer questions about food and beverages.Take accurate food and drink orders and relay them to the kitchen or bar.Serve food and beverages المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...

الأدوار والمسؤوليات يُعد الساقي عضوًا رئيسيًا في فريق الضيافة، وهو مسؤول عن تحضير وتقديم المشروبات الكحولية وغير الكحولية، وتقديم تجربة ممتازة للعملاء، والحفاظ على منطقة بار نظيفة ومنظمة. لا يتمتع الساقي بالمهارة في فن تحضير المشروبات فحسب، بل يتفوق أيضًا في خدمة العملاء، وغالبًا ما المزيد...

Greet and interact with guests in a friendly and professional mannerTake drink orders and serve beverages in a timely mannerPrepare and serve specialty cocktails and drinks according to the restaurants standardsMaintain a clean and organized bar areaMonitor and control inventory of be المزيد...

We are seeking a meticulous and experienced Accountant to join our financial team and contribute to the financial stability and growth of our school. The ideal candidate will bring a minimum of 5 years of accounting experience in the UAE including at least 3 years within a school envi المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...

To provide an effective system to track Payable Accounts for effective Cash Flow Management;To obtain datestamp and file all documents which support authorized purchases and services rendered (PRs POs Delivery Notes signed Receiving Records Contracts etc.) for matching with invoices;T المزيد...

الأدوار والمسؤوليات 1. الدعم الإداري إدارة التقويم: إدارة التقويمات للمحامين أو الفرق القانونية، وجدولة الاجتماعات والمواعيد والمثول أمام المحكمة، وتنسيق ترتيبات السفر. إدارة المستندات: تنظيم وتسجيل وصيانة المستندات القانونية، سواء رقميًا أو ماديًا. ويشمل ذلك تتبع ملفات القضايا والأد المزيد...

الأدوار والمسؤوليات يساعد مسؤول الموارد البشرية في إدارة العمليات اليومية لوظائف وواجبات الموارد البشرية. يتولى مسؤول الموارد البشرية مسؤوليات المجالات الوظيفية: تطوير الإدارات، ونظام إدارة رأس المال البشري، وعلاقات الموظفين، والتعويضات والمزايا، وتطوير المنظمة، والإدارة التنفيذية، و المزيد...

Job Description Responsible for the matching of authorised Purchase Orders and delivery dockets to suppliers invoices and accuracy of calculations and extensionsEnsuring that all Suppliers invoices bear evidence of receipt and approval before posting or accepting into Accounts Pa المزيد...