Search Results: 45 vacancies
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...invoices, and account 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...
....
This position processes a variety of routine financial transactions including check cashing, withdrawals, deposits, and loan payments. In accordance with bank policy and procedures, this position also maintains appropriate level of cash on hand, records all transactions...
...Job TitleCollection SpecialistJob Description As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities...
...Collection Specialist Job Description
As a Collection Specialist you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities...
...Verifying invoices that have paid.
Verifying accounts receivable paperwork to balance accounts and ensure that all figures match payment information.
Writing regular reports based on financial data showing incoming and outgoing figures, as well as other relevant...
...on their needs.
Explain rental policies, rates, and procedures.
Complete rental agreements, collect rental fees, and process payments.
Coordinate the check-in and check-out process for customers.
Address customer inquiries, concerns, or complaints....
...Complete the daily cash management process and daily TMS checklist Gather closing and current balances.
Assist with the forecasting payments and receipts going through these accounts Update the TMS to derive the closing cash position.
Responsible for reconciliations...
...quality steering information on cash flow · Issue the company checks and sign it from the concerned Manager to arrange for the payments processes as per the confirmed operational and general payment plan and conducts recording of the issued checks· Record the...
...instructions
~ Keep the dental room clean and well-stocked
~ Schedule appointments
~ Maintain accurate patient records and assist with payment procedures
Job Requirements
Proven experience as dental assistant
Knowledge of dental instruments and sterilization...
...facilitate goal setting process in line with Corporate and Marketing Department goals; monitor progress; measure results; reward incentive payments; performance appraisals. Select, interview, lure new recruits to the (Trade) sales team. Provide in-field coaching, follow-up...
...comparison tables between available offers and negotiating terms with suppliers such as price, quality of goods, delivery dates and payment terms.
-Preparing and processing purchase orders and required documents in accordance with the company's policies and procedures...
...etc..
Reviewing, comparing, analysing goods and services to be purchased. Doing offer analysis not only based on cost, but also payment terms, delivery terms, incoterms and quality terms.
Maintaining and updating supplier data and data crunching as a source for reporting...
...About the role:
Four Seasons Hotel Alexandria is looking for a Bill Collector to efficiently deliver invoices and collect payments and to assist the Credit Manager maintaining proper credit procedures throughout the hotel in accordance with both local and Four...
...supply agreements in line with Company processes and procedures. Subcontract administration including assessment of interim and final payment claims, preparing payment schedules, assessment of claims for variation and extensions of time, as well as other claims for time...
...preparing and recommending policies and procedures.
Secures financial information by completing data base backups.
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial...
...Preparing the supplier reconciliation for both trading and non-trading suppliers.
Ensuring timely processing of invoices for AR and payments for AP.
Bank Reconciliation: Reconciling bank statements and resolving discrepancies and monitor cash flow and making...
...activating, and delivering the SIM cards to newly hired employees, overseeing budgeting, reporting, revising, and proceeding in invoice payments.
Travel Arrangements Tasks:
Arrange travel trips by acting as a point of contact for the foreigners in terms of preparing...
...building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that...
...scanning products or punching price into register according to established Company policies and procedures. Finalize sales and collect payments by totaling order and accepting tender from customer. Block and straighten shelves as needed. Assist with light stocking duties...
