Payment Coordinator

About the RoleThe Accounts Payable Executive is responsible for managing and processing payments to vendors, suppliers, and other stakeholders. This role involves verifying invoices, reconciling accounts, and maintaining accurate financial records.You will work closely with our purchasing team to ensure timely payments to vendors and resolve any...

Nair Systems, is a QFC based, boutique leading edge technology consulting and professional services firm focusing on Digital Banking, Artificial Intelligence, Big Data & Data Analytics, Cyber Security, Blockchain and Cryptocurrency and Robotic Process Automation. Specialist - Enterprise Cards and Payments Specialist - Enterprise Cards and Payments for our...

SWIFT Payments Expert cum QA EngineerWe are seeking a highly skilled SWIFT Payments Expert cum QA Engineer to join our team at YETHI CONSULTING PVT. LTD.About the Role:In this role, you will be responsible for developing and executing test plans, test cases, and test scripts for SWIFT Payment workflows.You will also collaborate with IT and vendor teams to...

About the PositionWe are looking for a highly skilled HR Payroll Coordinator to join our team at Al Hussaini Aluminium. The successful candidate will be responsible for coordinating payroll activities and ensuring timely and accurate processing of payments.Main Responsibilities:Coordinate payroll activities including processing payroll for Marine Cadets and...

. Title : Coordinator Responsibility: Responsible for Job Booking Billing Activities and other commercial activities of Internal and External customers. Generation of Purchase authorization Purchase Orders etc. Vendor and Customer creation/Management etc. Document Controller for Technology Division. Managing Logistics and Commercial...

About the RoleThe Accounts Clerk Coordinator position is responsible for maintaining accurate and timely financial records, processing payments, and supporting audit requirements.Duties and Responsibilities:Verify and process invoices and payment requestsMaintain accurate vendor information and payment recordsPrepare and distribute chequesSupport audits and...

Job ResponsibilitiesYou will assist in managing the payroll process from start to finish, ensuring accuracy and efficiency in every step. This involves working closely with the Payroll Accountant to finalize monthly regular payroll processes and related updates.Key ResponsibilitiesProcess payroll payments for marine cadets, joint venture companies, and QGTC...

About the Role:We are looking for a highly organized and detail-oriented individual to fill the position of Administrative Coordinator. The successful candidate will be responsible for maintaining exhibition budgets, tracking expenditures, and processing payments to vendors, artists, and contractors.

Roles and responsibilities Process and verify financial transactions, including invoices, payments, and receipts. Ensure accurate and timely data entry into accounting systems. Maintain organized records of all financial documents. Manage accounts payable, ensuring timely and accurate payment of vendors. Monitor accounts receivable and follow up on overdue...

We are looking for a Spa/Salon Services Coordinator who is experienced in handling cash and customer service. As a key member of our team, you will be responsible for promoting and selling spa/salon services, managing cash and credit transactions, and maintaining accurate records.You will schedule services for individuals and large groups using spa/salon...

Ooredoo seeks a seasoned Commercial Assistant Accounts professional to provide high-quality support in financial transactions, vendor coordination, and record maintenance.Responsibilities:Prepare and maintain accurate financial records, ensuring compliance with relevant standards.Coordinate with internal teams to resolve discrepancies and optimize payment...

We are seeking a highly organized and detail-oriented Financial Transaction Coordinator to join our team at Ninja نينجا. In this role, you will be responsible for coordinating financial transactions, preparing and maintaining financial records, and providing administrative support to the commercial team.Key Responsibilities:Prepare and maintain...

Job PurposeWe are seeking a highly skilled Employee Benefits Coordinator to join our team. As an Employee Benefits Coordinator, you will be responsible for ensuring the day-to-day operations of HR Benefits adhere to QR Group's policies and procedures.Key ResponsibilitiesLiaise with health plan providers and stakeholders to coordinate employee...

Roles and responsibilities This role is responsible for Claims/FCN preparations and ensuring that all FCN will be sent to Finance ARSS Team as per required deadline after receiving all needed Sales Report and supporting documents from Sales Team after the promo period.Key Responsibilities Will be responsible for Claims/FCN preparation, follow ups from Sales...

Company OverviewThe Almana Group's wholesale department plays a vital role in driving consistent sales and revenue generation. To optimize operations and meet increasing customer demands, appointing a dedicated Customer Product Support/Collection Coordinator is essential.This role will bridge the gap between customer service, product delivery, and payment...

Madre Integrated Engineering is a full-service engineering company that specializes in providing innovative solutions to complex problems.About the JobWe are seeking a highly skilled Document Controller/Coordinator to join our team in Facility Management.The ideal candidate will have experience in Sales Coordination and Sales Operations, as well as excellent...

About the RoleThis position is accountable for the efficient management of accounts payable operations at RIXOS. The successful candidate will be responsible for processing payments, verifying invoices, and maintaining accurate financial records.Main Responsibilities:Ensure timely and accurate processing of payments to vendors and suppliers.Verify invoices...

Job DescriptionKey Job ResponsibilitiesCoordinate commercial activities for internal and external customers.Create and manage purchase authorizations, purchase orders, and vendors.Oversee document control for the Technology Division.Partner with local and international vendors and logistics teams.Process customer invoices and collect payments.Required...

How You Will Make a DifferenceYou will play a critical role in ensuring the timely collection of payments from customers, which will directly impact our cash flow and overall business performance. Your excellent communication and organizational skills will enable you to effectively manage multiple accounts, resolve payment discrepancies, and maintain...

Job Responsibilities:The Receivables Accountant at lxbfYeaa plays a critical role in managing incoming payments and maintaining accurate bookkeeping records. Key responsibilities include maintaining bookkeeping databases and spreadsheets, communicating with clients to request payment and arrange plans, collecting payments from customers, creating reports and...