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 ...
...The Clerk shall perform the following responsibilities including but not limited to:
Preparation of camp operations report e.g MMR, EMR, GRS and other documents.
Proper verification of the Reimbursement of Expenses of employees before sending it to Abu Dhabi...
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...
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 ...
United Exports is recruiting skilled , top class Financial Candidate to join our growing finance team based at our Paarl Office.
Key Performance Outputs
Reconciling Monthly Creditors.
Processing of weekly Grower payments.
Processing sales invoices.
Bill...
Expedites open PO’s within established KPI.
Obtains, monitors, and processes Purchase Order Acknowledgement (POA), vendor confirmations, and order resolution reports within established guidelines
Comprehends references to healthcare procurement, accounts payable ...
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 ...
Recieves and reviews all invoices for appropriate documentation and approval prior to payment.
Checks all invoices with purchase orders or a valid contract.
Rewiews the supplier outstanding statements and coordinate with purchasing and receiving in case of any discrepancy...
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 ...
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.
...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...
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.
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...
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...
...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 for...
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.
...Responsibilities • The Shipping & Receiving Clerk performs routine day-to-day clerical and physical tasks in connection with shipping and receiving goods for the Supply Department. • Employee must be capable of following routine tasks in order to follow established...
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 data...
...Dispatch Clerks coordinate the movement of cargo and passengers in a transportation company.
Duties these professionals complete are organizing the dispatch of goods, monitoring incoming and outgoing shipments, examining shipment documents, billing customers, and communicating...
...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...
Responsible for the day-to-day execution of Fitness Center Services as specified in the Performance Work Statement.
Responsible for communicating and upholding company standards, leading by example, working as a team and providing clean, friendly and well maintained...
Responsiblity:
Greet guests and provide them with superb customer service.
Ensure the front desk is neat, presentable, and equipped with all the necessary supplies such as pens, forms, and paper.
Answer all client questions and incoming calls.
Redirect phone...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
Record, store, access, and/or analyze computerized...
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...
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)....
Receives inbound cargo manifests or airway bills and prepares tasking folder, Purchase Request, ACO Customs and RAFO Clearance Letter, Delivery Release Orders. Updates TMS as required.
Coordinates inbound cargo processing and delivery actions with the subcontractor...
Responsibilities
Querying where the following doesn’t match:
Account/sold to address/delivery address/bill to address
Prices/discounts
Part numbers
Pack quantities
Owning and resolving invoice disputes and debit notes.
Raising credit amendments...