...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...
...What will I be doing?
The Accounts Clerk is contributing to all activities of the Accounts in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible...
Collect and sort invoices and checks.
Mail checks to both other businesses and employees.
Keep a thorough record of business transactions and enter data from daily work logs into the company's general ledger system.
...Main Responsibilities
• Assist the Income Audit, Account Receivable, Credit & Collection and Accounts Payable functions.
• Assist in the completion and routing for signature the daily income audit package.
• Assist in the reconciliation of bank and credit cards transactions...
...Provide accounting and clerical support to the accounting department
Type accurately, prepare and maintain accounting documents and records
Prepare bank deposits, general ledger postings and statements
Reconcile accounts in a timely manner
Daily enter key...
Im Gegenzug erhalten Sie von uns ein attraktives Gehalts- und Leistungspaket:
Unbefristeter Arbeitsvertrag
Möglichkeiten zur beruflichen Weiterbildung durch zahlreiche Online- und Classroom Seminare
Jährliche Zielvereinbarungen & Entwicklungsplan für Deine...
...store, access, and/or analyze computerized financial information.
Maintain accurate electronic spreadsheets for financial and accounting data.
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers...
Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers).
Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price)....
...The Clerk shall perform the following responsibilities including but not limited to:
Preparation of camp operations report... ...Reimbursement of Expenses of employees before sending it to Abu Dhabi Accounts for payroll.
Maintain and update filing, photocopying and...
...requirements.
Identify all potential business from the existing clients/ projects.
~ Job description (Responsibilities & Accountabilities)
Responsible to adhere to and work towards achieving the business measures, set guidelines, company's standard...
Responsiblity:
Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
Scanning through information to identify pertinent information.
Correcting errors and organizing the information ...
...vendor confirmations, and order resolution reports within established guidelines
Comprehends references to healthcare procurement, accounts payable and finance related vocabulary.
Responds to questions placed by internal customers within the same day and no later...
...month.
Follow-up all outstanding payments.
Requirements
Educational / Technical
~ A relevant tertiary degree, ideally in Accounting or Bookkeeping.
~2-3 years expereince working in a Financial Officer role, (Bonus if this expereince is in the same or simlar...
1.Support RSC MENA activities by providing childcare services to applicant children while their family member(s) or guardian(s) participate in interviews, counselling sessions, cultural orientation classes and other activities related to the USRAP in CAS, QATAR.
2.Provide...
...and coordinate with purchasing and receiving in case of any discrepancy.
Posts verified invoices and charges expenses to proper accounts and cost centers by analyzing invoices.
Verifies vendor accounts by reconciling monthly statement and related transactions...
Welcome clients and offer them refreshments.
Transcribe, record, fax and file documents.
Maintain filing, database systems, and inventories.
Operate office equipment such as photocopiers and fax machines.
Communicate with clients and employees, and respond ...
...department is informed when goods are received and need collecting.
Ensure that invoices with the invoice verify log are sent to the accounts department on a daily
basis.
Ensure that the invoice prices reconcile with the purchase orders.
Ensure that delivery...
Job Number 24075048
Job Category
Reservations
Location
The St. Regis Doha, Doha West Bay, Doha, Qatar, Qatar
VIEW ON MAP
Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Process all reservation requests, changes...
...Managing general ledger journal entries and credit card and bank account reconciliation.
Preparing accounts payable invoices.... ...the accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Handling...
Greets all visitors to the unit and assumes responsibility for responding to customer requests.
Performs all clerical/administrative functions necessary to process and maintain medical records. Responsible for assisting with inventory control of operational and unit...
We are hiring freshers.
Both fresher& experience Candidate can apply for this position.
* Process Inbound
* Both Day /Night Shift
*Cab Facility
Any graduate or under graduate candidate can apply communication skills are must for handling customer ...
Job Summary
Calculate figures for food inventories orders and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels ...
BANYAN TREE
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose...
Urgent Requirement!!
Job Location: Doha, Qatar
Minimum Job Requirements:
- Only applicants available in QATAR holding QATARI RP and NOC are accepted. Must have Valid QID
- Candidate must have 02-03 years of experience in similar field.
- Excellent command over...
Pack store items onto shelves.
Clean the store.
Keep track of inventory.
Create displays for products.
Greet customers.
Assist customers when asked.
Ring up purchases.
...Responsibilities • The Shipping & Receiving Clerk performs routine day-to-day clerical and physical tasks in connection with shipping... .... Experience with computer based shipping and receiving accounting and tracking systems. • Skills: • Employee must be able to read...
As the world’s first and most global luxury hotel brand, InterContinental Hotels & Resorts has pioneered international travel since the 1940s, we are passionate about sharing our renowned international know-how and cultural wisdom in truly impressive surroundings. We all...
Manages department schedule by maintaining calendars for department personnel and arranging meetings, conferences, teleconferences, and travel.
Completes requests by greeting customers, in person or on the telephone, and answering or referring inquiries.
Accor
Company Description
Being a Pullman Heartist means embodying and conveying the brand mindset through the values of commitment, adaptability and creativity.
What is in it for you:
Employee benefit card offering discounted rates in Accor worldwide
Learning...
Requirements:
Proven experience in data entry and compliance-related roles.
Strong understanding of data entry principles and compliance standards.
Excellent attention to detail and organizational skills.
Proficiency in data entry software and tools.
Ability...