Search Results: 3,311 vacancies
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
...The Account Receivable Specialist in the hospitality sector is responsible for managing all aspects of accounts receivable functions for a hotel or hospitality establishment. This includes managing billing and collections processes, reconciling accounts, handling discrepancies...
...Responsibilities
Verify packages according to their order and invoices (quantity, quality, price etc.)
Organizing and storing received items in its appropriate areas.
Record daily deliveries and shipments to reconcile inventory
Maintain updated and accurate...
...•Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation...
...Role Purpose
To be responsible for effectively organizing, monitoring and overseeing all Accounts Receivable related processes which include maintenance of accounting details for customers, customer invoices and debit/credit notes processing, processing of payment...
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure...
...Main Job Purpose:
Perform accounting and clerical duties related to rental customer, cash deposit, and processing of accounts receivable transactions in an accurate, efficient, and timely manner.
Accountabilities:
Import Bank Statement Online
Follow up and...
...to deliver extraordinary levels of customer service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare invoices and verify purchase slips in a smooth and effective way and in compliance...
...Posted Monday, March 18, 2024 at 4:00 AM
Objective / Purpose
The primary purpose of this role is to unload/receive, store, and load/ship purchased goods.
Areas of Responsibility / Tasks
Performance must reflect appropriate level of expertise and achievement...
...Receivable Finance Credit Controller – Banking
Receivable Finance Credit Controller / Banking / Riyadh, KSA
My client, one of the leading banks based inRiyadh-Saudi Arabiais looking to hire a Receivable Finance Credit Controller within the Global Transaction Banking...
...accounting, finance, or a related field.
Strong knowledge of accounting, taxation and financial reporting principles.
Ability to accurately prepare and review invoices and accounts receivable.
Excellent analytical skills and the ability to detect and correct errors....
...statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
...Shipping & Receiving Office-Admin Coordinator-Medina
Medina, OH 44256, USA
Job Description
Posted Wednesday, January 3, 2024 at 5:00 AM
Objective / Purpose
To perform the clerical duties of the Shipping & Receiving Office as liaison between the Corporate...
...procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are...
Email Support for Domestic & international Clients
Job Title : Customer Service Executive Non Voice Email Chat Process
Skills: CCE, Customer care executive, Customer care, CSE, BPO,Voice Process, International BPO, Call Center, International Call Center, Voice...
...accounting, finance, business, or related field.
In-depth knowledge of accounting and financial principles, especially with regard to receivables and collections.
Ability to skillfully use various accounting and financial programs, such as SAP or QuickBooks.
Analytical...
• Develop and manage all accounting operations and transactions.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments.
• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures...
Office Administration Work from Home Computer Job - Part Time
Work from Home Administration - Computer Online Data Entry & Short Studies/Feedback - Part Time & Full Time Work - No Experience Needed, Training Provided
We specialize in market research and are...
...Education and Experience: Bachelor's degree in accounting or related financial field. Previous experience in accounting work or receivables and accounts would be beneficial.
Knowledge of the accounting system: A deep understanding of the accounting systems and software...
Good knowledge of planning and budgeting processes.
The ability to follow up the various departments such as (finance, human resources, purchases, operations, etc.)
Strong analytical ability that helps to come up with the best solutions.
Excellent communication...