Timely Payment Jobs in UAE

Responsible to carry out the Foreign currency exchange for the hotel on daily basis with the contracted exchange company. Submit General Cashier reimbursement claims on weekly basis to Financial Accountant for review and payment. Support Income Audit in carrying cash spot checks f More...

Job Description Job Title: Customer Service Officer (Chinese Speaker) Duties include: Facilitating online application of new members and existing members. Encodes the membership registration form in the ENP system. Ensures proper sales invoicing through ENP an More...

Key Responsibilities: Act as your members’ primary contact and to proactively communicate with them on a day-to-day basis (remotely). Ensure that all your members’ requests are fulfilled in a timely manner and to the highest levels of personalization and quality More...

Roles and responsibilities About this role: To be the primary liaison point for Accounts Payables. Monitoring MIR6 list to ensure least parked/held Invoices Timely scheduling of payments. Creditors Ageing Report Suppliers Advances Report Deposit – Other Report Prepa More...

Business Development through lead generations. Resolving issues related to site installation delays, logistics or production delays for the region Exhibition & Promotional Activities Appointing & Maintaining Dealers & Distributors Network Identifying and More...

Key Responsibilities: Payable Management: Manage the processing of vendor invoices ensuring timely payments. Process all accountingrelated entries including accruals in the ERP systems by cost/revenue center location division and project. Account for retention deposits and guarantees More...

Roles and responsibilities As a Waiter/ess, you are responsible for serving guests in a friendly, timely, and efficient manner to deliver an excellent Guest and Member experience. A Waiter/ess, will also be required to have extensive knowledge of menu offerings. Specifically, you wi More...

Accounts Payable Cycle: Process invoices and payments accurately and timely. Maintain vendor relationships and resolve any discrepancies. Ensure proper documentation and approval for all payments. Fixed Assets Management: Track and manage company fixed assets. Per More...

We Are Hiring! Position: PCI DSS Project Manager Location: Ajman UAE Are you an experienced project manager with a strong background in PCI DSS compliance We are looking for a skilled PCI DSS Project Manager to join a dynamic team in Ajman. If youre passionate about leading compliance More...

Design, develop and maintain a highly scalable, high-transactional Payment Gateway solution using Java, J2EE, EJB, Microservices, MVC Framework. Develop and maintain SOAP/RESTful APIs for Payment Gateway integration with third-party vendors and clients. Ensure the reliability, ava More...

Roles and responsibilities As a Waiter/ess, you are responsible for serving guests in a friendly, timely, and efficient manner to deliver an excellent Guest and Team Member experience. A Waiter/ess will also be required to have extensive knowledge of menu offerings. Specifically, you More...

Our client a wellestablished metalwork company in the UAE is currently looking for an Accountant to be based in Sharjah. In this role you will have the following responsibilities: Own the AP/Payroll processes across the company. Record and update suppliers invoices. Recor More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

To greet visitors and patients, determine their needs and guide them accordingly. To answer queries and to provide information directly to the person or on the telephone. To carry out relevant tasks & assignments as required and requested by immediate supervisor/management. M More...

JOB PURPOSE: The Group Credit is a credit origination that enables business growth of First Abu Dhabi Banks Corporate and investment banking (CIB) business meets the service aspiration of all our customers and remains an independent assurance provider of credit quality through the pos More...

Maintain a system of purchase orders receipts invoices and cheque requests in order to promptly and adequately support document and process for payment all hotel payables according to the companys policies and procedures. To ensure payments are made in a timely and accurate manne More...

What You Will Do As an HR Business Partner, you will work closely with the HR Manager and will support her on HR-related queries from Dubai's employees and external partners. Your main administrative duties will include maintaining personnel records, managing HR documents (e.g. More...

To supervise the daytoday activities of the Credit department and ensure all standards are followed    To ensure all procedures regarding billing collection credit cards inquiries cheque cashing are followed    To inspect all inhouse accounts to ensure ad More...

Roles and responsibilities As a Contracts Manager, your primary responsibility is to oversee and manage contracts between your organization and suppliers, clients, or third-party vendors. You ensure that all terms, conditions, and legal obligations are clearly outlined and adhered to More...

Job Description Bachelor’s Degree: Preferably in Business Administration, Marketing, Finance, or a related field. 2-5 years of experience in sales, particularly in merchant acquiring, payment solutions, or financial services. Understanding of the payment industry, including POS sys More...