Search Results: 3,230 vacancies
...Accounts Receivable A little taste of your day-to-day
Every day is different, but you’ll mostly be:
Maintain accurate and up-to-date records of accounts receivable transactions
Review and verify invoices, purchase orders, and other financial documents...
...love; care for the world; dare to challenge the status quo! #BELIMITLESS
Job Description
Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel s credit policy is adhered to thereby providing optimum protection of the hotel s receivables...
...Job Number 24070183
Job Category Finance & Accounting
Location The Westin Doha Hotel & Spa, Salwa Road, Doha, Qatar, Qatar VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check...
...Description
Position at Park House English School
Accounts Receivable - Role Profile
Purpose of Role
~ The purpose of the role of Receivable Accountant is to support the Assistant Finance & Administration Manager in maintaining and enhancing the school...
...With the strategic rapid growth of our luxury brands in Qatar at IHG Hotels and Resorts, we are looking for a seasoned Accounts Receivable with luxury and lifestyle brand hotel experiences to join our team in Doha. Just a stone’s throw from the many favourite sights...
...Main Responsibilities Will Involve
Managing supplier accounts effectively and efficiently
Providing accurate End-to-End Accounts... ...payments, remittance advice
Delivering precise Accounts Receivable services such as reconciliations, debtor collections, credit...
...Senior Accountant Accounts Receivable & Revenue
The primary responsibilities of the Senior Accountant Accounts Receivable & Revenue
Functional Responsibilities:
• Maintain and own the Accounts Receivable ledger.
• Owner of Billing 360 system.
• Manage the...
...Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry standards Benefits: Health Insurance, As per Qatar Labor law Company Size: 0-200 Employees Career Level: Mid-Level Job Role: Accountant...
...Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel’s credit policy is adhered to thereby providing optimum protection of the hotel’s receivables and collect ability to maximize cash flow.
Aim for current + 30 days aging for debtors to...
...As the Accounts Receivable Clerk, your duties will include processing and monitoring accounts and incoming payments in compliance with financial policies and procedures, and securing revenue by verifying, classifying, computing, posting and recording accounts receivables...
...Key Accountabilities: • Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These include maintenance of accounting details for customers, processing of customer invoices and debit/credit notes, processing of...
Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing.
Monitor and prepare financial reports in accordance with Wyndham’s requirements meeting various due dates; i.e., ...
...Accounts Receivable What is in it for you: • Employee benefit card offering discounted rates in Accor worldwide • Learning programs through our Academies • Opportunity to develop your talent and grow within your property and across the world! • Ability to make a difference...
...Key Accountabilities
Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing... ...timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors,...
...Qualifications, Experience and Job SkillsQualifications?Diploma degree in Accounting or any related field. Experience?- 3 years of related experience in a similar position, preferably in a similar industry? Job Specific Skills: • Knowledge of accounting and financial...
1. Ensure that Customer Accounts are accurately updated in SAP Customer Master with necessary details and any subsequent changes are promptly... ...the reasons for the delay.6. Ensure that the amount in the invoice is received in full and any discrepancies must be highlighted....
...Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account...
...What will I be doing?
As the Accounting Officer – Receivable, you will be responsible for performing the following tasks to the highest standards:
Post payment received from the bank to apply in credit card account.
Prepare and reconcile credit card transactions...
...Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any irregularities...
...Preferred Qualifications:
· Bachelor’s degree/currently enrolled in a bachelor’s degree program in Finance, Accounting, Economics, or a related field.
· Experience in Microsoft Office Suite software (Excel, Word, Outlook)
· Previous analytical experience with aptitude...