Search Results: 305 vacancies
...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....
• 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...
...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...
...Substantial experience as an accountant, and experience requirements may be more specific for the “Senior” level.
Deep understanding of receivables and financial account management.
Artistic skills:
Familiarity with approved accounting software, such as SAP, Oracle, or...
...certifications such as CMA or CPA are preferred.
Experience:
At least two years of experience in the field of accounting or accounts receivable.
Experience working with account management systems is preferred.
Accounting skills:
Deep understanding of accounting...
...Job Description
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...
Job Description
# Bank POS Reconciliation.
# Issuance of checks, suppliers and customers.
# Prepare daily and weekly reports.
# Preparing customer statement of account, trail balance and reconciliation reports.
# Preparation of daily collection report and...
communication skills:
Ability to speak clearly and tactfully on the phone and accurately understand guests' needs and requests.
Organization:
Ability to organize orders, direct them to the appropriate places in the kitchen, and ensure that orders are delivered...
communication skills:
Excellent communication skills to interact with customers tactfully and professionally.
Tact and dress:
Courtesy and professional appearance to deal with customers politely and respectfully.
Knowledge of the list:
Accurate knowledge...
...divisions
Supportingthe Director of Human Resources and Administrative Affairs
Providingrecruitment mechanisms and plans and receiving employment requests fromthe company's departments .
Workto measure the job satisfaction of the company's employees ....
...shipment in TMS (STAR).
Initiate credit limit check and follow up with Finance to release shipment from on-hold – as applicable
Receive, check, send and update all shipment-related in the system and concerned parties.
Request cargo release information, documents,...
...community members, veterans, and more.
Job Description / Role:
Record and process financial transactions.
Update accounts receivable and handle supplier invoices.
Review and process expense reports.
Support Operations personnel with financial tasks....
...Job Summary
Commercial Manager required for NEOM, you will undertake the following duties and responsibilities:
# Normally receives general direction/instructions on new assignments.
# Conducts surveys to ascertain the locations of natural features and human-made...
...invoicing customers for goods or services rendered, and following up on overdue payments. This also includes reconciling accounts receivable balances and addressing customer inquiries regarding billing.
Calculating employee wages, taxes, and deductions, and ensuring...
...the CTMS team for further actions
Attend to all email requests at the earliest
Check for discrepancies between the summary received from the vessel agent and loading and discharging lists received from the line agent. If any, then follow up with the respective agents...
...Supervising, directing and reviewing the work of the accounting staff (including, but not limited to, bank reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, recording of revenue and expenses, etc.
• Cash...
...Please do not apply for this role if you do not have MRICS Chartered Status.
~ Experience of managing large teams
~ Normally receives minimal direction/instructions on new assignments.
~ Has experience with quality control and best practice procedures
The requirements...
...success, challenge, and unrivalled opportunities to learn and make an impact
Click “Apply” to get started.
Job Description
Receiving cash from sales team, recording cash transactions in system and offset payments with the related details from customer.
Deposit...
...exceeds expectations by training and encouraging staff to provide Yes I Can! service
• Identifies training needs
• Makes sure staff receives skills training to provide consistent, reliable service
• Encourages, develops and manages effective employee relations...
...departments to develop budgets and forecasts.
- Monitor cash flow and ensure proper allocation of funds.
- Manage accounts payable and receivable processes.
- Conduct internal audits to identify any discrepancies or potential risks.
Requirements:
- Bachelor's degree...