Search Results: 3,367 vacancies
...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...
...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...
...approved purchase orders and ensures it matches the supplier invoice received.
Follow up on outstanding purchase orders not yet approved.... .../ Technical
~ A relevant tertiary degree, ideally in Accounting or Bookkeeping.
~2-3 years expereince working in a Financial...
...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...
...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...
...Responsibilities • The Shipping & Receiving Clerk performs routine day-to-day clerical and physical tasks in connection with shipping... ...background. Experience with computer based shipping and receiving accounting and tracking systems. • Skills: • Employee must be able to...
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...
...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...
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 ...
...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...
...A client of Insight Global is seeking a Shipping/Receiving Clerk to work onsite in the Littleton, Co area. This role will be 1st Shift (6:30am-4pm M-TH, 6:30-3pm alt Fri). Read and understand component.
Read and understand component specifications to perform and document...
...Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports.
Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department.
Verify and track received...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~...
...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...
...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...
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., ...
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.