وظائف Timely Processing في الإمارات

Date Posted: 221124 Position: Customer servicer executive Emirati female Job location: Dubai UAE Candidate Must be in UAE *high school / diploma holders / degree holder / freshers can APPLY Key Responsibilities & Accountabilities:Customer Inquiries: Respond to customer inquiries المزيد...

Date Posted: 221124 Position: Customer servicer executive Emirati female Job location: Dubai UAE Candidate Must be in UAE *high school / diploma holders / degree holder / freshers can APPLY Key Responsibilities & Accountabilities:Customer Inquiries: Respond to customer inquiries المزيد...

حضور الإحاطات اليومية وتولي المهام اليومية الموكلة فهم الفرق بين مستويات الضيوف (VIPs) وفئات الغرف تنظيف وصيانة مناطق المسؤولية وفقًا للمعايير والإجراءات تجديد إمدادات الضيوف والتأكد من الاستجابة لطلبات الضيوف على الفور الإبلاغ عن الأضرار أو الأعطال في غرف/مناطق الفندق إلى المشرف الحف المزيد...

Responsibilities Manage a high volume of incoming calls in a timely and professional manner Provide accurate and efficient support to customers, addressing their inquiries, concerns, and requests Resolve customer complaints and issues promptly, aiming to exceed customer expect المزيد...

We are seeking a proactive and experienced HR cum Public Relations Officer (PRO) to join our team. The ideal candidate will have a strong background in visa processing cancelation and renewals and act as the single point of contact with government entities for trade license and employ المزيد...

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset 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...

Job Details Job Details Are you an accounting professional with a knack for details and a passion for the Non-Profit industry? We are on the hunt for an Accounts Payable Specialist to join our dynamic team. In this role, you will be responsible for the management of all aspects of المزيد...

Monitoring Monitors work execution and provides guidance to ensure statutory and company guidelines and standards are followed. Studies, evaluates and recommends proposals for plant modification or improvement, including the preparation of appropriate scheduling. Reviews mod المزيد...

Responsibilities Manage the daytoday accounting activities including bookkeeping accounts payable/receivable and bank reconciliations.Prepare accurate financial reports budgets and forecasts in line with the schools requirements.Ensure compliance with local accounting standards and sc المزيد...

Your tasks Support Procurement and Logistics team in Sorting, dispatching, filing and processing invoices and other documents. Creating Purchase orders in ERP for processing Invoices. Timely, accurate and efficient preparation and management of SCM documents. Control the numb المزيد...

Zahr Freighters a leading name in logistics and transportation is looking for a diligent and detailoriented Purchasing Officer to join our Dubai office. This role is essential in ensuring the timely and costeffective procurement of goods and services to support our operations. If you المزيد...

معالجة وإدارة كشوف المرتبات للموظفين بدقة وفي الوقت المحدد. - التأكد من الامتثال لجميع القوانين واللوائح ذات الصلة فيما يتعلق بكشوف المرتبات. الاحتفاظ بسجلات دقيقة لبيانات الموظفين، بما في ذلك ساعات العمل والضرائب المخصومة. الرد على استفسارات الموظفين وحل أي مشكلات متعلقة بكشوف المرتب 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...

الأدوار والمسؤوليات تنسيق تدفق المواد: تسريع تدفق المواد والأجزاء والتجمعات تحت إشراف بسيط، وضمان التقدم والمعالجة الفعّالة. تحديد المواعيد النهائية: تحديد مواعيد نهائية واضحة لتسليم جميع المنتجات المتعلقة بالخدمات اللوجستية والتواصل بشأنها. التحقق من الشحنات: التحقق من دقة الشحنات ا 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...