...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...
...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...
...Processing sales invoices.
Bill supplier invoices from approved purchase orders and ensures it matches the supplier invoice received.
Follow up on outstanding purchase orders not yet approved.
Prepare PMR and load all bank payments requests for approval....
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...
...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...
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 ...
...system Purchasing procedures.
Check that a Purchasing Order has been raised on Inventory system by departments before any goods are received.
Ensure that a credit note is received before any supply is returned to the supplier and that such credit note is documented....
...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
~...
...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...
...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 and...
...Assist in the data entry process for shipping and receiving, consigned materials, cycle counts, raw material shipments while maintaining varies of databases on a daily, weekly and monthly basis.
Coordinating and maintaining office supplies, computer supply and warehouse...
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 ...
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...
Good knowledge of customer service, office administration and bookkeeping procedures.
Proficiency in oral and written English and Arabic.
The ability to use Microsoft Office programs.
Good communication skills and dealing with different personalities.
Possess...
...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...
...Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and...
...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...
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...
...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...
...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...
What are we looking for?
Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
Strong problem solving skills, including ability to effectively address any issue in collaboration with...
...and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive...
...invoices with purchase orders or a valid contract.
Rewiews the supplier outstanding statements 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...
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 ...
...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., ...
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...
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.