Search Results: 35 vacancies
...Complete closing duties, including restocking items, turning off lights, etc. Present physical and accurate check to guest and process payment.
Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to...
...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 mentor;...
...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...
...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...
....
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...
...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...
...looking for a front desk agent who welcomes and registers hotel guests, explains the accommodations and establishes credit or method of payment, checks guest out of the hotel, preparing and explaining the bill, responds to a wide variety of guest requests by accurately...
...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....
...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...
...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...
...patent applications and office action responses through order letters and other required instructions
Facilitate accurate and timely payment of PTO fees, coordinating with the client for payment instructions and coordinating with annuity service providers or law firms....
...required materials.
- Review approved suppliers regarding each item and start negotiating for the best prices and review lead times and payment terms.
- Settles the covenants of suppliers with the financial department on a periodic basis.
- Preparing monthly reports...
...existing suppliers and source out potential new ones.
Collaborate with finance and other related departments to ensure timely payments and accurate delivery.
Job Requirements
~ A bachelor’s degree in business administration, Supply chain or related.
~ Proven...
...preparing and recommending policies and procedures.
Secures financial information by completing database backups.
Prepares payments by verifying documentation, and requesting disbursements.
Maintains customer confidence and protects operations by keeping financial...
...any needed archiving and documentation.Following up on the renewal of the company's official documents.Handling the company’s bills payment and purchasing of office supplies.Responsible for office utilities and handling any needed maintenance.Acting as an HR admin...
...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...
...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...
