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...and learn every day, making sure that work brings purpose to your life, so that during... ...Responsible for assisting the Accounts Receivable Supervisor in ensuring the hotel s credit... ...any other related field preferred.
Experience:
Minimum 1-year experience as Accounts...
...Number 24070183
Job Category Finance & Accounting
Location The Westin Doha Hotel & Spa... .... Develop and maintain positive working relationships with others; support team... ...or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience...
...Accounts Receivable
Park House English School
Doha, Qatar
Date Added: Apr 4, 2024
Share... ...Manager. Ability to multitask and work under pressure
STAFF/ RESOURCES
Work... ...At least 5 years of working experience as Accounts Receivable Knowledge of computer...
...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... ...experience in a luxury hotel and/or resort.
Working experience in Opera.
Strong organizational skills...
...Accounts Receivable A little taste of your day-to-day
Every day is different, but you’ll mostly... ...do we need from you?
Similar experience in a luxury hotel and/or resort.... .../equivalent in Finance/Accounting.
Working experience in Opera.
Strong organizational...
...Senior Accountant Accounts Receivable & Revenue
The primary responsibilities of the Senior Accountant... ...and forecasting processes, working closely with business units and finance... ...as necessary.
Knowledge, Skills & Experience
Academic & Professional Qualifications...
...Receivable Accountant - Female Company Name: Confidential Placement Location: Qatar Employment Type: Full Time Monthly Salary: As per industry... ...include: • Analyzing customer accounts and payment trends • Working with customers to ensure that payments are received in a timely...
...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...
...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...
...Key Accountabilities: • Will be responsible for carrying out day to day accounts receivable operations accurately and on a timely basis. These... ...Reporting Standards (IFRS). • Work closely with his direct... ...post qualification related experience of which a minimum of 1 year...
...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...
...Job Description: As an Accounts Receivable at Aspire Zone Foundation, you will be responsible for managing the incoming payments and ensuring... ...Proficient in Microsoft Excel and accounting software - Ability to work independently and as part of a team - Resourceful and...
...transmission to the Corporate Office, etc.
Attend and contribute to periodic meetings (pre-convention, credit, etc.) to maintain favorable working relationships between employees to improve morale, productivity and efficiency.
Keep supervisor informed of any unusual events...
...Accounts Receivable What is in it for you: • Employee benefit card offering discounted rates in Accor... ...additional duties assigned to you Your experience and skills include: • Have a minimum of... ...hotel industry. • Have the ability to work under pressure and in a fast-paced...
...Key Accountabilities
Responsible for oversight, direction of the day-to-day operations... ...billing to hotels, application of Payment received from IHG franchised hotels, managed... ...answered timely
Ensure the completion of work within stipulated time to meet the...
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....
...Key Skills & Experiences
Education and Experience
~ Bachelor's or Master's Degree in a relevant field of work or an equivalent combination of education and 1-2 Years work... ...Technical Skills and Knowledge
Accounting Knowledge: Good Knowledge of...
...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...
...Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly... ..., and annual closings - Reconcile accounts payable and receivable - Ensure timely payments - Conduct variance analysis - Assist...
...reviews of the customers
Preparing MIS for management reviews
Performing AR monthly closing activities
Performing general ledger account reconciliation [AR accounts]
Establish and maintain effective and cooperative working relationships with business controllers...