business analyst Jobs in Early Childhood Elementary And Secondary Jobs In Abu Dhabi With Doh Jobs In Abu Dhabi United Arab Emirates

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analyst – payment processing Jobs in Early Childhood Elementary And Secondary Jobs In Abu Dhabi With Doh Jobs In Abu Dhabi United Arab Emirates

analyst – payment processing

analyst – transaction monitoring (aml) Jobs in Early Childhood Elementary And Secondary Jobs In Abu Dhabi With Doh Jobs In Abu Dhabi United Arab Emirates

analyst – transaction monitoring (aml)

analyst, strategy Jobs in Early Childhood Elementary And Secondary Jobs In Abu Dhabi With Doh Jobs In Abu Dhabi United Arab Emirates

analyst, strategy

assistant application analyst Jobs in Early Childhood Elementary And Secondary Jobs In Abu Dhabi With Doh Jobs In Abu Dhabi United Arab Emirates

assistant application analyst

analyst payment processing

Sundus

<div>
 JPC 5441
 
 
 Designation: Analyst-Payment Processing
 
 
 Location: Abu Dhabi
 
 
 Experience: Minimum 3 Years
 
 
 
 Job Role
 
 
 
 <ul>
 <li>
 Develop and implement audit plans and programs for project payments, considering project budgets, contracts, and financial control objectives.
 </li>
 <li>
 Execute audits by verifying and analyzing project payments, payment documents, supplier contracts, and internal controls.
 </li>
 <li>
 Evaluate payment requests and supporting documents to ensure accuracy, completeness, and compliance with contract terms, purchase orders, and regulations.
 </li>
 <li>
 Ensure proper authorization, coding, and approval procedures are followed for all payments within the Capital Projects and Infrastructure Center, and confirm tax requirements per UAE tax laws and instructions.
 </li>
 <li>
 Analyze financial data related to project payments, identify discrepancies, patterns, and trends to address potential issues and improve financial controls.
 </li>
 <li>
 Identify opportunities to enhance invoice and payment processes, streamline workflows, and implement best practices for project financial controls.
 
 
 </li>
 </ul>
 If interested, please share your updated resume.
</div>

Analyst – Payment Processing

Al Etihad Payments

<div>
 
 
 Senior Analyst - Procurement
 
 
 
 
 
 
 
 Al Etihad Payments empowers employees to work in an environment that best promotes their productivity and well-being, while providing high-quality workplace and fantastic professional experience.
 
 
 
 
 
 
 
 |Get to Know Us
 
 
 
 Al Etihad Payments is the UAE&rsquo;s designated retail payments entity, dedicated to developing and operating world-class infrastructure, standards, and solutions for the UAE Economy. Al Etihad Payments is a subsidiary of the Central Bank of the UAE, strongly supported by the UAE Government.
 
 
 Our employees are committed to work with licensed financial institutions and other payment service providers to foster innovation and deliver excellent financial services to all in the UAE, efficiently and without friction.
 
 
 Al Etihad Payments supports the government&rsquo;s objectives of a cashless society, national digitization, and the Central Bank of the UAE objective of being a top ten central bank globally.
 
 
 
 
 
 
 |Our Culture
 
 
 
 We are a collaborative, diverse and passionate group of individuals that works as one team. We support one another, make impactful contributions to the organization, and develop and nurture meaningful connections across the payment&rsquo;s ecosystem!
 
 
 
 
 
 
 
 |
 
 About the role
 
 
 
 The Senior Analyst Procurement is responsible for leading and executing strategic sourcing, supplier relationship management, procurement operations &amp; contract Management to ensure cost efficiency, quality, and timely delivery of goods and services
 
 
 
 
 
 
 |What You&rsquo;ll Do
 
 
 <ul>
 <li>
 Oversee the end-to-end procurement process, including verifying Purchase requisition and technical documentation, prepare commercial documentation, source qualified vendors, RFX processing, evaluation, conduct negotiation with vendors and process award recommendation.
 </li>
 <li>
 Verification of technical documents and finalizing vendor technical evaluation criteria in coordination with end user and commercial evaluation criteria&rsquo;s for vendor evaluation.
 </li>
 <li>
 Ensure procurement activities are conducted in line with company policies and regulatory requirements.
 </li>
 <li>
 Lead sourcing initiatives, conduct market analysis, and identify opportunities for cost optimization
 </li>
 <li>
 Build and maintain strong supplier relationships to ensure reliable supply and high performance.
 </li>
 <li>
 Monitor supplier performance through KPIs and drive continuous improvement initiatives.
 </li>
 <li>
 Drive procurement best practices, standardization, and process automation.
 </li>
 <li>
 Ensure compliance with corporate governance &amp; legal requirements.
 </li>
 <li>
 Collaborate with internal departments to understand procurement needs and provide strategic solutions.
 </li>
 <li>
 Conduct Annual procurement planning in coordination with the end user
 </li>
 <li>
 Draft, review, and manage contracts and addendums in coordination with end users and the Legal Department to ensure compliance with internal policies and regulatory frameworks.
 </li>
 <li>
 Develop clear and measurable Service Level Agreements (SLAs) to ensure supplier performance in coordination with end users.
 </li>
 <li>
 Ensure timely contract renewals, amendments, and closeouts while maintaining accurate documentation.
 </li>
 <li>
 Act as the primary liaison between suppliers, legal, and internal stakeholders to resolve contractual issues or disputes.
 </li>
 <li>
 Should have experience in handling corporate &amp; project procurement.
 </li>
 <li>
 Prepare and present regular procurement performance reports for management review.
 </li>
 </ul>
 
 
 
 
 
 |Minimum Qualifications
 
 
 <ul>
 <li>
 Bachelor's in business management or supply chain, CIPS certification preferred
 </li>
 <li>
 
 
 5-7 years in procurement and contract management
 
 
 </li>
 </ul>
 
 
 
 
 
 |Technical and Behavioral Skills
 
 
 <ul>
 <li>
 SAP, oracle etc
 </li>
 <li>
 Analytical skill to understand insights from the Data
 </li>
 <li>
 Strong Negotiation Skills
 </li>
 </ul>
 
 
 
 
 
 |What you can expect from us
 
 
 <ul>
 <li>
 Modern work environment with level of flexibility;
 </li>
 <li>
 Dynamic and motivated team of colleagues working towards achieving UAE National Objectives;
 </li>
 <li>
 Competitive compensation package, including annual bonus and additional benefits like child educational allowance and annual flight tickets (where eligible);
 </li>
 <li>
 Comprehensive health insurance coverage;
 </li>
 </ul>
 
 
</div>

Senior Analyst Procurement

ORIENT HOUSE FOR DEVELOPMENT & CONSTRUCTION

Job Title : Accounts Payable Accountant &ndash; Construction IndustryLocation: Abu DhabiIndustry: Construction &amp; ContractingWe are hiring an Accounts Payable Accountant with strong experience in the construction field (mandatory) to join our finance team.Key Responsibilities:<ul><li>Process supplier &amp; subcontractor invoices and verify supporting documents (PO, Contract, Delivery Notes, Work Completion Certificates)</li><li>Match invoices with Material Issue Vouchers (MIV) and site approvals</li><li>Reconcile supplier &amp; subcontractor statements and resolve discrepancies</li><li>Prepare payment vouchers and support payment runs (cheques, bank transfers, online banking)</li><li>Track retention amounts and release payments as per contract terms</li><li>Maintain supplier ledger and ensure accurate posting to cost centers/projects</li><li>Review three quotations and support procurement price approvals (as per policy)</li><li>Coordinate with site engineers, procurement, and stores for deliveries &amp; GRVs</li><li>Assist with monthly accruals and closing activities</li><li>Support VAT compliance and documentation</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting or Finance</li><li>3&ndash;5 years experience in Accounts Payable within construction industry (UAE experience preferred)</li><li>Strong knowledge in handling suppliers, subcontractors, and project cost allocations</li><li>Proficient in banking transactions and online payment processing</li><li>ERP experience (Priority, SAP, Oracle, or similar)</li><li>Strong Excel and documentation skills</li><li>Attention to detail, accuracy, and time management</li></ul>Job Type: Full-time

Accounts Payable Accountant – Construction Industry

Astra Tech

<div>
 
 
 
 Role Summary:
 
 
 
 
 
 
 
 We are seeking a
 
 Lead Business Analyst
 
 to drive insights, strategy, and process optimization across our
 
 Pay Later and Cash Loan ecosystem
 
 . The ideal candidate will bring deep expertise in
 
 consumer lending models
 
 such as
 
 Buy Now Pay Later (BNPL)
 
 ,
 
 Send Now Pay Later (SNPL)
 
 , and
 
 Cash Now
 
 products with strong exposure to
 
 digital payments
 
 ,
 
 credit risk analytics
 
 , and
 
 collections optimization
 
 .
 
 
 You will play a key role in bridging data, product, and operations, defining metrics, building models, and enabling business growth through data-led decision-making.
 
 
 
 
 
 
 
 Key Responsibilities
 
 :
 
 
 
 
 
 <ul>
 <li>
 Lead business analysis across the
 
 lending and pay later lifecycle
 
 &mdash; from origination to repayment and collections.
 </li>
 <li>
 Translate data into actionable insights that improve
 
 portfolio performance
 
 ,
 
 conversion rates
 
 , and
 
 recovery outcomes
 
 .
 </li>
 <li>
 Partner with Product, Engineering, and Risk teams to design, launch, and optimize
 
 loan, SNPL, and overdraft features
 
 .
 </li>
 <li>
 Define KPIs and dashboards to monitor credit performance, user journeys, and transaction health.
 </li>
 <li>
 Develop business cases and recommend strategies to enhance
 
 credit approval
 
 ,
 
 limit assignment
 
 , and
 
 collections efficiency
 
 .
 </li>
 <li>
 Collaborate with external partners (wallets, payment gateways, and consumer platforms) for integration and data exchange.
 </li>
 <li>
 Identify risks, trends, and customer behavior patterns using data analytics and predictive modeling.
 </li>
 </ul>
 
 
 
 
 
 
 Key Requirements
 
 :
 
 
 
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s or Master&rsquo;s degree
 
 in Business, Data Analytics, Economics, or related field.
 </li>
 <li>
 
 5+ years of experience
 
 as a Business Analyst, ideally within
 
 BNPL, SNPL, Pay Later, or Digital Lending
 
 ecosystems.
 </li>
 <li>
 Strong understanding of
 
 consumer credit journeys
 
 ,
 
 risk scorecards
 
 , and
 
 collections analytics
 
 .
 </li>
 <li>
 Hands-on experience in building or managing
 
 BI dashboards (Power BI, Tableau, Looker)
 
 and
 
 SQL-based analytics
 
 .
 </li>
 <li>
 Proven experience collaborating with
 
 product, data, and fintech teams
 
 in agile environments.
 </li>
 <li>
 Exposure to
 
 on-demand or B2C platforms
 
 in fintech, mobility, or digital payments domains.
 </li>
 <li>
 Excellent analytical, communication, and stakeholder management skills.
 </li>
 </ul>
 
 
</div>

Lead Business Analyst – Lending & Pay Later Products

First Abu Dhabi Bank

Job Description JOB PURPOSE:<ul><li>To increase focus on UAE and International markets and drive commercialization of Corporate Card/Digital Solutions products within these markets, in the Cash Management area within the Global Transaction Services domain.</li><li>The successful candidate will be responsible for product Development, Innovation, Management, and commercialization of Corporate Card/Digital solutions products including Innovative solutions that would drive the Cash Management business in line with agreed target/budget.</li><li>Own the corporate card strategy globally and manage the migrations from existing portfolio to strategic scheme provider as per strategic direction</li><li>Evaluate and drive new partnership opportunities within the Corporate Cards space including identifying innovative and commercially viable opportunities.</li><li>Manage and deliver the Corporate Cards solution and the related P&L across all channels with full capabilities in UAE & International locations.</li><li>Collaborate with key business partners such as card schemes (Mastercard, Visa etc.) to provide ongoing business support and compile regular product performance report for internal monitoring, risk assessment and recommended actions.</li><li>The individual along with the team will be analyse the market size, wallet share and identify growth opportunities including elements of revenue, volume, value etc. through benchmarking the product development, delivery & operations of various aspects of Corporate Card based solutions.</li><li>Work with Channels/IT/Operations/Payment processing partner to ensure that all products are reviewed regularly to ensure the complete functioning and is fit for purpose.</li><li>Drive regional RFPs to ensure that all cards/digital related proposition is joined up and seamless from client perspective, for all international locations.</li></ul> ACCOUNTABILITIES:<ul><li>Actively support the product innovation, development, and management of corporate card proposition by engaging with local and global counterparts to increase the wallet share and client outreach with focus on:<ul><li>Corporate card variants to address Travel & Entertainment, Government, and other corporate expenses.</li><li>Strategic international planning & rollouts</li><li>Drive and manage the partnership with global card schemes, Fintech providers.</li><li>Commercialize existing solution in UAE and international markets as per agreed roadmap & timelines.</li><li>Any futuristic automation of existing propositions and launch of relevant propositions covering embedded finance, virtual cards, Generative and Predictive AI etc.</li><li>Partnership with Fintech providers to significantly enhance corporate card proposition.</li><li>Responsibility for supporting corporate data integration for card data.</li><li>Various Digital payment solutions including but not limited to SmartPoS, mPoS, Wallets, Stored Value Facility (SVF) providers.</li></ul></li><li>Ensure all pricing points are accurate and updated with focus to track and follow revenue growth and prevent revenue leakage. Develop the products/proposition covering aspects of Pricing, appropriate positioning in the market and customer segments including submission and approval from NAWC for new and enhanced product offerings.</li><li>Interact with relevant channels team for end-to-end development & product functioning and ensure that the client touch points and channels related to Payments and related functions.</li><li>Partner in the roll-out of Corporate Cards in close co-ordination with Payment Processing partner and on-board clients through active consultation.</li><li>To conceptualize, develop and deliver customized solutions targeted for niche client segments to generate incremental revenues. Evaluate and recommend new ideas and solutions and deliver bottom line benefit because of understanding product opportunities. These can be on the areas of new proposition, Technology, Regulation, Industry and Market.</li><li>Explore innovative solutions/ideas and projects and identify possible alliance model to work on newer ways of payment processing. These can be in the areas of evaluating and conducting POC with FinTech partners within Payments, Digital Assets, Distributed Ledger Technologies, Artificial Intelligence, or any other initiatives from time to time.</li><li>Work towards supporting continuous improvements in the financial, operational, and service performance of the corporate card products and increase in market share vis-à-vis competition by working around banks' risk and audit principles.</li><li>Drive local regulatory initiatives and ensuring FAB gets a giant share of the market. Represent the bank in various forums like Regulatory bodies, business chambers of commerce in getting valuable insights & implementing the same within FAB.</li><li>Responsible for the Collaterals, website content, go to market strategy and communication strategy of the product launches and commercialization.</li><li>Process review and re-engineering of the existing corporate card products to ensure smooth functioning and derive efficiency.</li><li>Responsible for managing the external vendors to support and enhance the corporate card products from time to time. This will involve agreeing and monitoring service levels and ensuring end-to-end client delight.</li><li>Attend Client Meetings involving complex requirements and own the responsibility of providing 'right solution' to the client. Provide guidance and support to RMs, Sales/Marketing teams for promoting the relevant products.</li><li>Manage & review the Products in line with the Product Life Cycle (PLC) from Business Cases to the actual delivery and commercialization. This will involve management of the UAT and signoff of the same.</li><li>Should be able to independently sketch corporate card strategy for FAB, for Local and international markets.</li><li>Update and keep relevant Product Programs, SOPs, collaterals, website content, 'go to market strategy' and communication strategy of the product launches and commercialization plan in conjunction with the relevant partners.</li><li>To perform other activities as appropriate assigned from time to time by line Manager/Head of Cash Product Management from time to time.</li></ul> Specific Accountability<ul><li>Review existing products and define business requirements for new products.</li><li>Handle end to end transaction flow and liaise between operations and clients for smooth processing of the transactions.</li><li>Work closely with cash product managers to finalize documentation, structures, rollout new payment products and solutions globally.</li><li>Contribute to the identification of opportunities for continuous improvement of products, systems, processes, and practices while considering client needs and market developments.</li><li>Manage proactively the fraud, regulatory and compliance risks in the transactions when developing solutions for clients.</li><li>Ensure we are delivering promised solutions to our clients in professional manners and providing premier service to clients.</li><li>To build up bank transaction banking market profile by organizing or participating in various industry events.</li></ul> Business Fulfilment<ul><li>Focus is primarily on all CCIB, IB & PCG client segments.</li><li>Close liaison with staff from GTB Sales, Magnati, Scheme Operations, Payment Processors, Client Services, Channel Support, (Global) branch network, Relationship Managers, External Service Providers, IT Desk, Operations, Legal, Compliance, In-country operations Risk and other relevant stakeholders in the product Management/Development and commercialisation process.</li><li>Participate in review of service standards, operational process, Product, and service quality to ensure that we meet and exceed the expectations of our clients.</li></ul>Qualifications Minimum Qualification:<ul><li>Degree in Finance, Accounting, Economics, Commerce, or equivalent discipline</li></ul> Minimum Experience:<ul><li>15-18 years of relevant experience in individually driving Product launches, Strategize Product Roadmap and managing P & L.</li><li>A confident self-starter, motivated, with aptitude and willingness to undertake self-learning.</li><li>Should have driven Product Launches individually end to end, including periodic product review.</li><li>Strong P&L management of Interest & fee-based income for the products.</li><li>Must demonstrate a keen interest to learn the business and its processes, to best support our clients.</li><li>Must demonstrate the ability to analyze and understand complex problems, make sound (technical) decisions, provide recommendations, and communicate solutions in a proactive manner.</li><li>Must have excellent verbal and written communication skills and be able to articulate concepts effectively to Business users, operational teams, and technologists at all levels of seniority within the client and the bank.</li><li>Ability to have a consultative approach with IT and business partners within both the bank and the client.</li><li>Experience of Corporate/Commercial Cards/Payments/Collections/Cash Management Product Management area is needed.</li><li>Must have work experience in digital banking channels for newer solutions like Virtual Cards/Virtual Accounts proposition etc.</li><li>Should have strong knowledge of international operating model globally for various corporate card products.</li><li>Knowledge of clearing, settlement and payment, cards systems globally in the countries of FAB's presence.</li><li>Knowledge of ERP/ accounting / Treasury systems used by clients for reconciliation is needed.</li><li>Knowledge about the current automated solutions around Payments is necessary i.e., Digital Payments.</li> . click apply for full job details

Executive Director- Corporate Cards

ATHGADLANG

Job SummaryThe Accounts Payables Specialist is responsible for the full cycle of supplier invoice processing, payments and reconciliation of vendor accounts to ensure accurate, timely and compliant payments in line with company policies and UAE regulatory requirements. This role will collaborate closely with Procurement, Receiving, Projects, and other internal stakeholders to ensure proper approvals and coding.Key Responsibilities<ul><li>Process supplier invoices from receipt to payment: validate for accuracy, completeness, correct cost centre/GL coding, and approval in accordance with delegation of authority.</li><li>Match purchase orders (POs), delivery receipts/GRNs (if applicable) and invoices; follow up on discrepancies.</li><li>Enter invoices into the ERP/accounting system and manage payment runs (cheque, bank transfer, local or foreign currency).</li><li>Maintain vendor master data: create &amp; update vendor records, verify bank account details and compliance with KYC/AML requirements.</li><li>Reconcile vendor statements to sub-ledger and GL; investigate and resolve outstanding items, credit memos, disputes or aging invoices.</li><li>Perform month-end closing tasks related to payables: accruals, prepaid expense transfers, outstanding invoice review, reporting.</li><li>Respond to vendor queries regarding payment status, remittances, credit notes or supplier statements.</li><li>Ensure all payments are processed in a timely manner and vendors are paid within agreed terms; monitor ageing and escalation of overdue items.</li><li>Maintain and file supporting documentation (invoices, approvals, GRNs, payment advices) in compliance with audit and regulatory requirements.</li><li>Support audit activities: provide schedules, documentation, explanations for internal/external auditors.</li><li>Liaise with internal stakeholders (Procurement, Projects, Operations, Receiving) to clarify invoice issues, ensure correct approvals and control cost centres.</li><li>Identify opportunities to improve AP processes (automation, batching, workflow improvements, cost/time savings).</li><li>Adhere to UAE VAT/Tax regulations as relevant to payables (e.g., verify tax invoices, ensure correct VAT treatment).</li><li>Ensure compliance with internal policies, procedures, delegations of authority and external regulatory requirements (local UAE laws).</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or related discipline (or equivalent).</li><li>Experience: typically 2&ndash;5 years in accounts payable, accountant or finance role (adjust level based on seniority). For more senior roles, 5+ years or supervisory experience may be required.</li><li>Strong proficiency in MS Excel (data filtering, pivot tables, v-lookups), and good familiarity with ERP/accounting systems (e.g., Oracle, SAP, NetSuite) in the UAE or multinational environment.</li><li>Excellent attention to detail, proactive, highly organised and able to meet deadlines.</li><li>Good verbal and written communication skills in English; Arabic language ability is a plus (depending on vendor base).</li><li>Strong vendor-relationship skills, ability to follow up, resolve queries/disputes diplomatically and professionally.</li><li>Ability to work with large volumes of invoices, payment runs and multiple stakeholders in a fast-paced environment.</li><li>Understanding of UAE VAT/tax implications on vendor invoices and payments (preferred).</li><li>Ability to adhere to confidentiality, accounting ethics and integrity in handling payment sensitive data.</li></ul>Preferred Qualifications<ul><li>Experience in a multi-entity or shared services environment.</li><li>Prior exposure to ERP implementation or process automation (e.g., OCR for invoices, RPA).</li><li>Familiarity with U.A.E. accounting standards, local banking/payment procedures and vendor compliance requirements.</li><li>Professional accounting qualification (e.g., CPA, ACCA) is a plus.</li></ul>Job Types: Full-time, Contract

Accountant - Payables

Etihad

<div>
 Synopsis
 
 
 
 
 
 The Medical Administrator will be responsible for coordinating and processing all MEDA (Medical Assistance) cases, including passengers requiring stretcher (STCR) or other medical support to travel. This role ensures full compliance with airline and IATA medical procedures by reviewing MEDIFs (Medical Information Forms), obtaining medical clearances, and coordinating with internal and external stakeholders such as airport services, operations control, and cabin crew to ensure safe and seamless handling.
 
 
 
 
 The position requires high attention to detail, strong communication skills, and the ability to make time-sensitive decisions, as it operates within a 24/7 shift environment supporting global flight operations.
 
 
 
 
 Additionally responsible for schedule management in clinical management system, rostering and monitoring patient flow. Responsible for the creation, arrangement and maintenance of all e-medical files for aircrew including uploading medical documents to General Civil Aviation Authority as part of medical revalidation &amp; issuance process of aircrew.
 
 
 
 Accountabilities
 
 
 
 
 <ul>
 <li>
 Manage medical correspondence and enquiries in/out of EAMC with patients, other healthcare facilities and regulatory authorities with accuracy
 </li>
 <li>
 Manage procurement, sourcing and contractual process, including reviewing scope of work, reporting on invoices and payment and following through on contract renewal until completion.
 </li>
 <li>
 Prepare relevant medical information, documentation or proposal required by management besides processing confidential patient document and administrative task relating to medical services in compliance with DOH, GCAA and related regulatory requirements
 </li>
 <li>
 Collect data for monthly dashboard. analyze statistical data and prepare presentation for presentation in aviation, general, occupational medicine, quality or clinic operations meetings
 </li>
 <li>
 Collect cash and credit card payment, prepare billing and insurance claims details for patient
 </li>
 <li>
 Coordinate project and activity with other department and outsourced services to ensure operational efficiency, best practice and customer satisfaction is achieved.
 </li>
 <li>
 Highlight and suggest improvements in processes, services, SLA and policies to achieve customer satisfaction while driving modernization and best practices.
 
 
 </li>
 </ul>
 Education &amp; Experience
 
 
 
 
 <ul>
 <li>
 Diploma/equivalent in healthcare/business. Bachelor degree is preferred.
 </li>
 <li>
 4 years of experience in healthcare. Aviation industry is preferred
 
 
 </li>
 </ul>
 
 About Etihad Airways
 
 
 
 Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world&rsquo;s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihad&rsquo;s codeshare partners, Etihad&rsquo;s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more. All this ties into Etihad&rsquo;s ambitious Journey 2030 strategy. The airline plans to double its fleet size and triple the number of customers over the next six years as it sets out to be the airline everyone wants to fly!
 
 
 To learn more, visit etihad.com
 
 
 
 Recruitment Fraud Alert
 
 
 
 Beware of fraudulent job offers from individuals or organizations claiming to represent the Etihad group. We will never ask for personal information, bank details, or payment during the recruitment process. Interviews are conducted face-to-face or via video/telephone before any formal offer. If you are asked for money, please treat it as fraudulent.
</div>

Medical Administrator

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