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...goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining... ...to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the...
...position may be filled
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account statuses....
...The job posting is outdated and position may be filled
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify the total transfer with city ledger folios
• Review the city ledger folios with supporting documents...
~ Accounts Receivable Officer at Crowne Plaza Dubai Marina
Accounts Receivable Officer at Crowne Plaza Dubai Marina
To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module.
To review the city ledger folios with supporting...
...Accounts Receivable Officer | IHG Hotels & Resorts Dubai
With a family of 18 hotel brands and IHG One Rewards, one of the world’s largest hotel loyalty programmes, IHG has over 6,000 open hotels in over 100 countries, and more than 1,900 in the development pipeline....
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm
...
...service and provide creative solutions to our guests.
As an Accounts Supervisor - Receivable you are responsible to review the city ledger, prepare... ...responsibilities such as:
• Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
• Verify...
...Position: Account Payable & Receivable
About Our Client:
A global leader in innovative and sustainable building solutions
Key Responsibilities... ...practices
Proficiency in accounting software and MS Office
Excellent attention to detail and accuracy
Strong...
...A total of five characterful restaurants and bars take guests on a culinary trip around the world.
Job Description
As Accounts Receivable, you will play a critical role in managing the financial transactions and accounts receivable functions within the hotel. You...
...balance against the general ledger
Ensure SOX compliance for Accounts Receivable function
Maintain good communication and working... ...process
Ability to work cohesively with others, both in the office and remotely with hotel team members
Ability to learn...
...Job Description:
Oversee the entire accounts receivable process, ensuring all transactions are processed accurately and on time.
Develop and implement effective strategies to improve the efficiency of the accounts receivable process.
Manage a team of finance professionals...
...Provide an effective system to track Accounts Receivables for the activities of the Centralized Credit Manager.
To understand thoroughly... ...Adjustments that needs to be made before they are posted by the Front Office Cashier.
To ensure all invoices are dispatched to...
...Assign credit limits as per the agreed terms.
Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
Day to day collection activities (letters, calls etc) for assigned portfolio of customers
Apply the Group Credit Policy...
...vehicle rental services to a diverse clientele. As we continue to expand our operations, we are seeking a dynamic and experienced Accounts Receivable Executive
Responsibilities:
Leadership and Team Management: Supervise and lead a Collection team and receivable...
...Accounts Receivable Officer Jobs In Dubai UAE | Transguard Group
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Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities...
Conducting credit checks on new and potential customers.
Implementing debt collection policies and regulations of the company.
Implementing deadlines for invoicing and payment collection.
Monitoring the invoicing and money collection processes.
Ensuring the...
...The job posting is outdated and position may be filled
Coordinating accounting functions and programs.
Preparing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
Assisting with preparing and monitoring budgets....
YOUR MISSION:
Conocimientos avanzados sobre contabilidad y finanzas.
Uso de ERP
Conocimiento sobre crédito y cobranza
Atención a clientes
YOUR TALENT:
Dinámico
Trabajo en equipo
Capacidad de an...
...external broker commissions
• Ensure Internal and external audit requirements are met.
• Cash collection reconciliation from Accounts Receivable to General Ledger
• Identify and implement operational efficiencies and control measures.
• Develop and maintain...
...Qualifications
College degree in Accounting or relevant coursework expected.
Accounting experience within the hospitality industry is required. Accounts Receivable experience is preferred.
The successful candidate will be able to demonstrate that...